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Rolta India

BSE: 500366|NSE: ROLTA|ISIN: INE293A01013|SECTOR: Computers - Software
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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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 165.89 165.27 164.27 162.70 161.33
Total Share Capital 165.89 165.27 164.27 162.70 161.33
Revaluation Reserves 0.00 0.00 0.00 0.00 1,046.74
Reserves and Surplus 1,403.92 3,899.38 3,741.46 3,636.55 2,546.03
Total Reserves and Surplus 1,403.92 3,899.38 3,741.46 3,636.55 3,592.77
Total Shareholders Funds 1,569.81 4,064.65 3,905.73 3,799.25 3,754.10
Equity Share Application Money 0.00 0.20 0.03 0.06 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 1,053.54 679.10 499.49 818.00
Deferred Tax Liabilities [Net] 0.00 335.89 373.66 373.88 46.13
Other Long Term Liabilities 748.37 1,543.86 1,579.37 1,665.96 1,682.12
Long Term Provisions 8.11 12.67 9.79 11.45 15.98
Total Non-Current Liabilities 756.48 2,945.96 2,641.92 2,550.78 2,562.23
CURRENT LIABILITIES
Short Term Borrowings 4,233.72 403.95 437.94 418.21 25.56
Trade Payables 65.58 371.21 233.99 193.40 156.82
Other Current Liabilities 253.61 1,706.12 1,238.77 773.53 363.87
Short Term Provisions 2.85 3.95 4.17 4.39 64.32
Total Current Liabilities 4,555.76 2,485.23 1,914.87 1,389.53 610.57
Total Capital And Liabilities 6,882.05 9,496.04 8,462.55 7,739.62 6,926.90
ASSETS
NON-CURRENT ASSETS
Tangible Assets 2,934.61 3,030.84 3,121.30 3,116.26 4,350.48
Intangible Assets 0.00 0.56 1.00 1.45 420.74
Capital Work-In-Progress 0.00 0.03 0.54 0.54 96.66
Fixed Assets 2,934.61 3,031.43 3,122.84 3,118.25 4,867.88
Non-Current Investments 254.92 251.61 248.41 224.34 208.24
Deferred Tax Assets [Net] 558.57 0.00 0.00 0.00 0.00
Long Term Loans And Advances 0.00 0.00 0.00 0.00 51.48
Other Non-Current Assets 2,150.53 2,100.25 2,114.49 2,090.69 55.66
Total Non-Current Assets 5,898.63 5,383.29 5,485.74 5,433.28 5,183.26
CURRENT ASSETS
Current Investments 0.00 0.00 0.00 0.00 0.18
Trade Receivables 78.83 1,254.39 1,139.99 1,687.96 951.44
Cash And Cash Equivalents 11.24 88.08 93.14 99.64 373.08
Short Term Loans And Advances 0.00 0.00 0.00 0.00 35.77
OtherCurrentAssets 893.35 2,770.28 1,743.68 518.74 383.17
Total Current Assets 983.42 4,112.75 2,976.81 2,306.34 1,743.64
Total Assets 6,882.05 9,496.04 8,462.55 7,739.62 6,926.90
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 6,894.13 6,813.50 7,342.61 6,571.20
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - 80.14 80.14 80.14 80.14
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 251.61 248.41 224.34 208.24
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - 0.18
Source : Dion Global Solutions Limited

Results of Rolta

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Results of Computers - Software Sector

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