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Balance Sheet of Roselabs Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 10.00 10.00 10.00 10.00 3.00
Share Application Money 2.25 2.25 2.25 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -0.30 0.48 0.55 0.18 0.06
Secured Loans 10.18 10.76 7.47 0.00 0.00
Unsecured Loans 0.58 0.77 1.17 13.59 11.04
Gross Block 1.39 2.17 1.25 0.87 0.80
Depreciation 0.37 0.36 0.24 0.00 0.00
Net Block 1.02 1.81 1.01 0.87 0.80
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 6.88 6.88 1.73 7.00 0.00
Current Assets, Loans & Advances 25.86 49.45 24.31 22.71 16.73
Total Net Current Assets 14.81 15.57 18.71 15.91 13.30
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 6.88 6.88 1.73 7.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.07 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.00 1.00 1.00 1.00 0.30
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