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Balance Sheet of Rossell India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
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 162.08 154.71 154.93 136.49 108.34
Secured Loans 56.64 45.39 47.80 53.75 9.43
Unsecured Loans 5.00 0.00 0.00 0.00 0.00
Gross Block 259.34 236.93 222.40 202.27 134.89
Depreciation 46.85 38.06 25.54 21.05 17.60
Net Block 164.06 150.44 146.83 130.44 65.76
Capital Work-in-progress 2.21 1.22 1.50 0.39 0.44
Investments 46.22 48.98 68.43 60.85 36.72
Current Assets, Loans & Advances 57.24 42.65 27.57 28.95 32.42
Total Net Current Assets 18.58 6.80 -6.69 5.90 22.20
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 46.22 48.90 68.35 60.77 36.53
Market Value of Quoted Investments 0.00 0.01 0.01 0.01 0.09
Contingent liabilities 3.25 4.45 1.37 3.84 8.93
Number of Equity shares outstanding (in Lacs) 3.67 3.67 3.67 3.67 3.67
 
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