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Rossell India Ltd. - Research Center
533168 ROSSELLIND Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 7.54 7.54 7.34 7.34 7.34
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 289.48 279.13 238.79 208.61 178.61
Loan funds
Secured loans 194.02 161.61 153.45 167.44 155.20
Unsecured loans - - - - 31.19
Total 491.04 448.28 399.58 383.39 372.34
Uses of funds
Fixed assets
Gross block 342.11 338.50 312.28 313.60 229.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 99.06 88.19 78.16 71.35 63.62
Net block 243.05 250.31 234.12 242.25 165.83
Capital work-in-progress 14.12 4.94 9.06 11.99 91.62
Investments 44.32 34.50 19.23 18.98 18.98
Net current assets
Current assets, loans & advances 270.34 224.12 186.07 162.91 156.32
Less : current liabilities & provisions 80.79 65.58 48.90 52.73 60.41
Total net current assets 189.55 158.54 137.17 110.18 95.91
Miscellaneous expenses not written - - - - -
Total 491.04 448.28 399.58 383.39 372.34
Notes:
Book value of unquoted investments 43.55 33.74 18.48 18.98 18.98
Market value of quoted investments - - - - -
Contingent liabilities 12.23 12.81 3.23 1.70 2.85
Number of equity sharesoutstanding (Lacs) 376.96 376.96 366.96 366.96 366.96
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