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Roselabs Finance
BSE: 531324|ISIN: INE475C01012|SECTOR: Finance - Leasing & Hire Purchase
LIVE
BSE
May 17, 17:00
13.60
-0.01 (-0.07%)VOLUME 1,514
Roselabs Finance is not listed on NSE
| Download Annual Report PDF Format 2010 |
Balance Sheet of Roselabs Finance |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||||
| Equity Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||||
| 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 | -2.07 | -2.11 | -1.71 | -1.23 | -1.24 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 7.93 | 7.89 | 8.29 | 8.77 | 8.76 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 19.82 | 6.51 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 19.82 | 6.51 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 27.75 | 14.40 | 8.29 | 8.77 | 8.76 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | |||||
| Less: Accum. Depreciation | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | |||||
| Net Block | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.40 | 0.00 | 0.03 | 1.26 | |||||
| Inventories | 13.89 | 0.00 | 0.00 | 0.88 | 1.47 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | |||||
| Cash and Bank Balance | 0.19 | 1.40 | 0.13 | 0.23 | 0.15 | |||||
| Total Current Assets | 14.08 | 1.40 | 0.13 | 1.11 | 1.68 | |||||
| Loans and Advances | 27.64 | 12.69 | 8.53 | 7.64 | 5.82 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 41.72 | 14.09 | 8.66 | 8.75 | 7.50 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 13.98 | 0.12 | 0.35 | 0.01 | 0.01 | |||||
| Provisions | 0.01 | 0.00 | 0.03 | 0.00 | 0.01 | |||||
| Total CL & Provisions | 13.99 | 0.12 | 0.38 | 0.01 | 0.02 | |||||
| Net Current Assets | 27.73 | 13.97 | 8.28 | 8.74 | 7.48 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 27.75 | 14.39 | 8.30 | 8.78 | 8.75 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 7.93 | 7.89 | 8.29 | 8.77 | 8.76 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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