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Balance Sheet	Markets > Corporate Information > Balance Sheet


Rose Merc. Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
512115	INE649C01012	57.6489763	Not Listed	0	38.63	83.33	0.78	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.53	4.43	2.12	1.00	1.00	1.00
Reserves Total	22.53	10.51	2.85	1.41	1.70	1.63
Equity Share Warrants	4.04	3.91	0.64	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	32.10	18.85	5.61	2.41	2.70	2.63
Secured Loans	1.17	0.07	0.07	0.07	2.15	2.48
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	1.17	0.07	0.07	0.07	2.15	2.48
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	33.27	18.92	5.68	2.48	4.85	5.11
APPLICATION OF FUNDS :
Gross Block	0.02	0.02	0.02	0.00	0.00	0.00
Less : Accumulated Depreciation	0.02	0.01	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.01	0.02	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	46.95	10.37	0.05	0.05	0.05	0.05
Current Assets, Loans & Advances
Inventories	3.82	0.81	1.87	0.00	0.00	0.00
Sundry Debtors	0.06	0.94	0.00	0.00	0.00	0.00
Cash and Bank Balance	1.45	0.62	1.11	0.00	0.01	0.00
Loans and Advances	5.28	5.19	0.30	0.24	0.22	0.24
Total Current Assets	10.61	7.56	3.28	0.24	0.23	0.25
Less : Current Liabilities and Provisions
Current Liabilities	25.93	0.08	0.02	0.19	0.22	0.05
Provisions	0.03	0.03	0.01	0.01	0.01	0.01
Total Current Liabilities & Provisions	25.96	0.11	0.03	0.21	0.23	0.05
Net Current Assets	-15.35	7.45	3.25	0.03	0.01	0.19
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.06	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.04	0.06	0.00	0.00	0.00	0.00
Other Assets	1.62	1.04	2.35	2.39	4.79	4.86
Total Assets	33.27	18.93	5.67	2.47	4.85	5.10
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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