Rose Zinc Ltd - Stock Price

  • NSE :
  • BSE : 530631
  • ISIN CODE : INE018F01013
  • Industry : Metal - Non Ferrous
  • House : Private
Rose Zinc Ltd is not traded on BSE/NSE
BSE
2.42
0 %0

Balance Sheet

Parameter MAR 14  MAR 13  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital80.8280.820.00
    Equity - Authorised100.00100.000.00
    Equity - Issued80.8280.820.00
    Equity Paid Up80.8280.820.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves-80.22-79.27-1.21
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-81.89-80.93-1.18
    General Reserves1.671.670.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve-80.22-79.27-1.21
Revaluation reserve0.000.000.00
Shareholder's Funds0.601.55-61.54
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans9.5712.62-24.16
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others9.570.000.00
    Other Unsecured Loan0.0012.62-100.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities10.031.57538.02
Long Term Trade Payables0.005.27-100.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities19.6119.460.74
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.224.93-95.52
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.224.93-95.52
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.110.18-38.89
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.110.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.18-100.00
Total Current Liabilities0.335.11-93.52
Total Liabilities20.5426.13-21.40
ASSETSNANANA
Gross Block2.022.020.00
Less: Accumulated Depreciation0.370.3214.37
Less: Impairment of Assets0.000.000.00
Net Block1.661.70-2.69
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances0.200.200.00
Other Non Current Assets0.010.01-20.55
Total Non-Current Assets1.871.92-2.52
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors0.398.28-95.24
    Debtors more than Six months0.000.000.00
    Debtors Others0.398.28-95.24
Cash and Bank5.753.4268.01
    Cash in hand0.440.08473.08
    Balances at Bank5.303.3458.62
    Other cash and bank balances0.000.000.00
Other Current Assets0.010.02-48.13
    Interest accrued on Investments0.000.02-100.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.010.000.00
Short Term Loans and Advances12.5212.490.22
    Advances recoverable in cash or in kind11.9211.92

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