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Balance Sheet of Rossell India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 7.34 7.34 7.34 7.34 7.34
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 159.29 162.08 154.71 154.93 136.49
Secured Loans 36.99 56.64 45.39 47.80 53.75
Unsecured Loans 34.99 5.00 0.00 0.00 0.00
Gross Block 219.75 259.34 236.93 222.40 202.27
Depreciation 45.92 46.85 38.06 25.54 21.05
Net Block 173.83 164.06 150.44 146.83 130.44
Capital Work-in-progress 4.64 2.21 1.22 1.50 0.39
Investments 23.27 46.22 48.98 68.43 60.85
Current Assets, Loans & Advances 71.61 57.24 42.65 27.57 28.95
Total Net Current Assets 36.85 18.58 6.80 -6.69 5.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 23.27 46.22 48.90 68.35 60.77
Market Value of Quoted Investments 0.00 0.00 0.01 0.01 0.01
Contingent liabilities 2.22 3.25 4.45 1.37 3.84
Number of Equity shares outstanding (in Lacs) 3.67 3.67 3.67 3.67 3.67

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