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Rolta India

BSE: 500366|NSE: ROLTA|ISIN: INE293A01013|SECTOR: Computers - Software
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Oct 18, 16:00
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VOLUME 61,662
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Balance Sheet of Rolta India

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 165.89 165.27 164.27 162.70 161.33
Equity Share Capital 165.89 165.27 164.27 162.70 161.33
Share Application Money 0.00 0.20 0.03 0.06 0.00
Reserves 1,403.92 3,899.38 3,741.46 3,636.55 2,546.03
Networth 1,569.81 4,064.85 3,905.76 3,799.31 2,707.36
Secured Loans 4,233.72 1,457.49 1,117.04 917.70 843.56
Total Debt 4,233.72 1,457.49 1,117.04 917.70 843.56
Total Liabilities 5,803.53 5,522.34 5,022.80 4,717.01 3,550.92
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,934.61 3,031.40 3,122.30 3,117.71 4,771.22
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 1,046.74
Net Block 2,934.61 3,031.40 3,122.30 3,117.71 3,724.48
Capital Work in Progress 0.00 0.03 0.54 0.54 96.66
Investments 254.92 251.61 248.41 224.34 208.42
Sundry Debtors 78.83 1,254.39 1,139.99 1,687.96 951.44
Cash and Bank Balance 11.24 88.08 93.14 99.64 373.08
Total Current Assets 90.07 1,342.47 1,233.13 1,787.60 1,324.52
Loans and Advances 3,602.45 4,870.53 3,858.17 2,609.43 526.08
Total CA, Loans & Advances 3,692.52 6,213.00 5,091.30 4,397.03 1,850.60
Current Liabilities 1,067.56 3,957.08 3,425.79 3,006.77 2,248.94
Provisions 10.96 16.62 13.96 15.84 80.30
Total CL & Provisions 1,078.52 3,973.70 3,439.75 3,022.61 2,329.24
Net Current Assets 2,614.00 2,239.30 1,651.55 1,374.42 -478.64
Total Assets 5,803.53 5,522.34 5,022.80 4,717.01 3,550.92
Contingent Liabilities 0.00 6,894.13 6,813.50 7,342.61 6,571.20
Book Value (Rs) 94.63 245.95 237.76 233.51 167.82
Source : Dion Global Solutions Limited

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