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Route Mobile Ltd. - Research Center
543228 ROUTE Group (A) 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 62.79 62.44 62.87 57.71 50.00
Share application money 28.10 - 18.87 - -
Preference share capital - - - - -
Reserves & surplus 1,097.88 1,064.02 1,143.23 287.03 24.32
Loan funds
Secured loans - - - 0.21 37.54
Unsecured loans - - - - -
Total 1,188.77 1,126.46 1,224.97 344.95 111.86
Uses of funds
Fixed assets
Gross block 94.57 95.76 95.53 62.93 34.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 36.33 41.63 35.15 25.84 21.67
Net block 58.24 54.13 60.38 37.09 13.08
Capital work-in-progress - 1.09 - 1.05 -
Investments 51.80 52.83 54.85 49.30 38.40
Net current assets
Current assets, loans & advances 1,261.44 1,162.48 1,212.91 501.95 272.55
Less : current liabilities & provisions 182.71 144.07 103.17 244.45 212.16
Total net current assets 1,078.73 1,018.41 1,109.74 257.51 60.39
Miscellaneous expenses not written - - - - -
Total 1,188.77 1,126.46 1,224.97 344.95 111.86
Notes:
Book value of unquoted investments 14.86 13.88 26.76 49.30 38.40
Market value of quoted investments - - - - -
Contingent liabilities 650.88 458.56 261.99 40.21 26.47
Number of equity sharesoutstanding (Lacs) 627.89 624.43 630.44 577.14 500.00
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