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Balance Sheet of Rossell India Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 7.54 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 279.13 238.79 208.61 178.61 161.88
Secured Loans 161.61 153.45 167.44 155.20 111.69
Unsecured Loans 0.00 0.00 0.00 31.19 15.11
Gross Block 338.50 312.28 313.60 229.45 234.64
Depreciation 88.19 78.16 71.35 63.62 62.52
Net Block 250.31 234.12 242.25 165.83 172.12
Capital Work-in-progress 4.94 9.06 11.99 91.62 15.11
Investments 34.50 19.23 18.98 18.98 18.98
Current Assets, Loans & Advances 224.12 186.07 162.91 156.32 131.86
Total Net Current Assets 158.54 137.17 110.18 95.91 89.81
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 33.74 18.48 18.98 18.98 18.98
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 12.81 3.23 1.70 2.85 27.14
Number of Equity shares outstanding (in Lacs) 3.77 3.67 3.67 3.67 3.67

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