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Balance Sheet	Markets > Corporate Information > Balance Sheet


Rockingdeals Circular Economy 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)
92071	INE0PTR01012	101.041998	ROCKINGDCE	0	190.14	34.95	6.41	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.66	5.66	0.12	0.12	0.12
Reserves Total	34.84	29.40	6.81	5.27	5.27
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	40.50	35.06	6.93	5.39	5.39
Secured Loans	7.49	0.08	3.93	4.06	4.12
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	7.49	0.08	3.93	4.06	4.12
Other Liabilities	0.11	0.07	0.05	0.09	0.11
Total Liabilities	48.10	35.21	10.91	9.54	9.62
APPLICATION OF FUNDS :
Gross Block	17.32	7.32	5.67	6.21	6.53
Less : Accumulated Depreciation	4.40	1.85	1.75	2.14	2.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	12.92	5.47	3.92	4.07	4.32
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	1.28	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	25.68	22.91	5.05	5.07	4.90
Sundry Debtors	9.28	5.88	2.22	3.47	4.16
Cash and Bank Balance	0.66	1.79	0.06	0.30	0.16
Loans and Advances	3.23	3.12	0.08	0.13	4.49
Total Current Assets	38.86	33.71	7.41	8.98	13.71
Less : Current Liabilities and Provisions
Current Liabilities	4.02	3.11	0.85	4.40	8.95
Provisions	2.17	1.83	0.50	0.03	0.06
Total Current Liabilities & Provisions	6.19	4.93	1.35	4.43	9.01
Net Current Assets	32.67	28.78	6.06	4.55	4.70
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.31	0.20	0.21	0.23	0.23
Deferred Tax Liability	0.00	0.15	0.01	0.02	0.00
Net Deferred Tax	0.31	0.05	0.20	0.21	0.23
Other Assets	0.92	0.90	0.73	0.70	0.36
Total Assets	48.10	35.21	10.92	9.54	9.62
Contingent Liabilities	4.97	5.61	0.00	0.00	5.86

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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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