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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 |