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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 50.00 50.00 50.00 50.00 20.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 24.32 33.80 33.74 30.44 9.04
Loan funds
Secured loans 40.63 19.72 24.32 17.58 -
Unsecured loans - - - - -
Total 114.95 103.52 108.05 98.02 29.04
Uses of funds
Fixed assets
Gross block 13.08 32.39 30.67 29.32 17.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 21.20 16.89 12.05 8.33
Net block 13.08 11.19 13.79 17.27 9.00
Capital work-in-progress - 2.13 - - 1.21
Investments 38.40 34.70 24.02 14.15 0.62
Net current assets
Current assets, loans & advances 272.55 173.42 121.63 92.32 74.64
Less : current liabilities & provisions 209.08 117.92 51.39 25.72 56.43
Total net current assets 63.47 55.50 70.24 66.60 18.21
Miscellaneous expenses not written - - - - -
Total 114.95 103.52 108.05 98.02 29.04
Notes:
Book value of unquoted investments - 24.03 24.02 14.15 0.62
Market value of quoted investments - - - - -
Contingent liabilities - 33.72 30.83 32.56 3.66
Number of equity sharesoutstanding (Lacs) 500.00 500.00 500.00 500.00 200.00

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