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Rossell Industries
BSE: 508274|NSE: ROSSELL|ISIN: INE166D01015|SECTOR: Plantations - Tea & Coffee
Rossell Industries is not traded in the last 30 days
Rossell Industries is not traded in the last 30 days
Balance Sheet of Rossell Industries |
------------------- in Rs. Cr. ------------------- |
| Dec '04 | Dec '03 | Dec '02 | Dec '01 | Dec '00 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 10.12 | 10.12 | 10.12 | 10.12 | 10.12 | |||||
| Equity Share Capital | 10.12 | 10.12 | 10.12 | 10.12 | 10.12 | |||||
| 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 | -57.15 | -45.78 | -19.44 | -6.13 | -12.43 | |||||
| Revaluation Reserves | 45.56 | 46.38 | 47.42 | 48.30 | 49.20 | |||||
| Networth | -1.47 | 10.72 | 38.10 | 52.29 | 46.89 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 62.93 | 54.62 | 30.00 | 13.83 | 18.02 | |||||
| Total Debt | 62.93 | 54.62 | 30.00 | 13.83 | 18.02 | |||||
| Total Liabilities | 61.46 | 65.34 | 68.10 | 66.12 | 64.91 | |||||
| Dec '04 | Dec '03 | Dec '02 | Dec '01 | Dec '00 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 108.92 | 106.99 | 108.90 | 104.38 | 102.66 | |||||
| Less: Accum. Depreciation | 34.07 | 31.78 | 29.68 | 26.84 | 24.64 | |||||
| Net Block | 74.85 | 75.21 | 79.22 | 77.54 | 78.02 | |||||
| Capital Work in Progress | 0.08 | 0.46 | 0.44 | 0.56 | 0.33 | |||||
| Investments | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | |||||
| Inventories | 10.73 | 9.60 | 8.24 | 2.52 | 8.77 | |||||
| Sundry Debtors | 5.71 | 5.24 | 2.53 | 1.12 | 1.36 | |||||
| Cash and Bank Balance | 0.14 | 0.23 | 2.11 | 0.04 | 0.06 | |||||
| Total Current Assets | 16.58 | 15.07 | 12.88 | 3.68 | 10.19 | |||||
| Loans and Advances | 2.26 | 2.44 | 2.63 | 9.77 | 3.25 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.12 | 0.12 | 0.00 | |||||
| Total CA, Loans & Advances | 18.84 | 17.51 | 15.63 | 13.57 | 13.44 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 13.33 | 9.37 | 11.51 | 11.03 | 14.74 | |||||
| Provisions | 18.99 | 18.49 | 15.70 | 14.53 | 12.16 | |||||
| Total CL & Provisions | 32.32 | 27.86 | 27.21 | 25.56 | 26.90 | |||||
| Net Current Assets | -13.48 | -10.35 | -11.58 | -11.99 | -13.46 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 61.46 | 65.34 | 68.10 | 66.13 | 64.91 | |||||
|
||||||||||
| Contingent Liabilities | 5.10 | 4.97 | 5.01 | 8.96 | 8.87 | |||||
| Book Value (Rs) | -46.47 | -35.24 | -9.21 | 3.94 | -2.28 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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