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Rossell India Ltd. - Research Center
533168 ROSSELLIND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 238.79 208.61 178.61 161.88 161.36
Loan funds
Secured loans 153.45 167.44 155.20 111.69 73.62
Unsecured loans - - 31.19 15.11 19.60
Total 399.58 383.39 372.34 296.01 261.92
Uses of funds
Fixed assets
Gross block 243.18 313.60 229.45 234.64 230.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 71.35 63.62 62.53 54.61
Net block 243.18 242.25 165.83 172.12 176.15
Capital work-in-progress - 11.99 91.62 15.11 7.53
Investments 19.23 18.98 18.98 18.98 18.21
Net current assets
Current assets, loans & advances 186.08 162.91 156.32 131.86 95.63
Less : current liabilities & provisions 48.91 52.73 60.41 42.05 35.60
Total net current assets 137.17 110.18 95.91 89.81 60.03
Miscellaneous expenses not written - - - - -
Total 399.58 383.39 372.34 296.01 261.92
Notes:
Book value of unquoted investments - 18.98 18.98 18.98 0.53
Market value of quoted investments - - - - -
Contingent liabilities - 1.70 2.85 27.14 1.57
Number of equity sharesoutstanding (Lacs) 367.00 366.96 366.96 366.96 366.96

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