Rossell India Ltd. - Research Center
533168 ROSSELLIND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.34 | 7.34 | 7.34 | 7.34 | 7.34 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 178.61 | 161.88 | 161.36 | 162.29 | 162.08 |
| Loan funds | |||||
| Secured loans | 155.20 | 111.69 | 73.62 | 36.99 | 56.64 |
| Unsecured loans | 31.19 | 15.11 | 19.60 | 34.99 | 5.00 |
| Total | 372.34 | 296.01 | 261.92 | 241.61 | 231.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 229.45 | 234.64 | 230.76 | 219.65 | 259.34 |
| Less : revaluation reserve | - | - | - | - | 48.44 |
| Less : accumulated depreciation | 63.62 | 62.53 | 54.61 | 45.92 | 46.85 |
| Net block | 165.83 | 172.12 | 176.15 | 173.73 | 164.06 |
| Capital work-in-progress | 91.62 | 15.11 | 7.53 | 5.60 | 2.21 |
| Investments | 18.98 | 18.98 | 18.21 | 21.27 | 46.22 |
| Net current assets | |||||
| Current assets, loans & advances | 156.32 | 131.86 | 95.63 | 76.60 | 57.24 |
| Less : current liabilities & provisions | 60.41 | 42.05 | 35.60 | 35.59 | 38.66 |
| Total net current assets | 95.91 | 89.81 | 60.03 | 41.01 | 18.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 372.34 | 296.01 | 261.92 | 241.61 | 231.06 |
| Notes: | |||||
| Book value of unquoted investments | 18.98 | 18.98 | 0.53 | 3.50 | 46.22 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.85 | 27.14 | 1.57 | 2.22 | 3.25 |
| Number of equity sharesoutstanding (Lacs) | 366.96 | 366.96 | 366.96 | 366.96 | 366.96 |
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