Route Mobile Ltd. - Research Center
543228 ROUTE Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 62.44 | 62.87 | 57.71 | 50.00 | 50.00 |
| Share application money | - | 18.87 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,064.02 | 1,143.23 | 287.03 | 24.32 | 33.80 |
| Loan funds | |||||
| Secured loans | - | - | 0.21 | 37.54 | 19.72 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,126.46 | 1,224.97 | 344.95 | 111.86 | 103.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 95.76 | 95.53 | 62.93 | 34.75 | 32.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 41.63 | 35.15 | 25.84 | 21.67 | 21.20 |
| Net block | 54.13 | 60.38 | 37.09 | 13.08 | 11.19 |
| Capital work-in-progress | 1.09 | - | 1.05 | - | 2.13 |
| Investments | 52.83 | 54.85 | 49.30 | 38.40 | 34.70 |
| Net current assets | |||||
| Current assets, loans & advances | 1,162.48 | 1,212.91 | 501.95 | 272.55 | 173.42 |
| Less : current liabilities & provisions | 144.07 | 103.17 | 244.45 | 212.16 | 117.92 |
| Total net current assets | 1,018.41 | 1,109.74 | 257.51 | 60.39 | 55.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,126.46 | 1,224.97 | 344.95 | 111.86 | 103.52 |
| Notes: | |||||
| Book value of unquoted investments | 13.88 | 26.76 | 49.30 | 38.40 | 24.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 458.56 | 261.99 | 40.21 | 26.47 | 33.72 |
| Number of equity sharesoutstanding (Lacs) | 624.43 | 630.44 | 577.14 | 500.00 | 500.00 |
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