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Route Mobile Ltd. - Research Center
543228 ROUTE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 57.71 50.00 50.00 50.00 50.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 287.03 24.32 33.80 33.74 30.44
Loan funds
Secured loans 0.13 37.54 19.72 24.32 17.58
Unsecured loans - - - - -
Total 344.87 111.86 103.52 108.05 98.02
Uses of funds
Fixed assets
Gross block 62.93 34.75 32.39 30.67 29.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.84 21.67 21.20 16.89 12.05
Net block 37.09 13.08 11.19 13.79 17.27
Capital work-in-progress 1.05 - 2.13 - -
Investments 49.30 38.40 34.70 24.02 14.15
Net current assets
Current assets, loans & advances 501.95 272.55 173.42 121.63 92.32
Less : current liabilities & provisions 244.53 212.16 117.92 51.39 25.72
Total net current assets 257.43 60.39 55.50 70.24 66.60
Miscellaneous expenses not written - - - - -
Total 344.87 111.86 103.52 108.05 98.02
Notes:
Book value of unquoted investments 49.30 38.40 24.03 24.02 14.15
Market value of quoted investments - - - - -
Contingent liabilities 40.21 26.47 33.72 30.83 32.56
Number of equity sharesoutstanding (Lacs) 577.14 500.00 500.00 500.00 500.00

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