Balance Sheet of Roselabs Ltd. Company

(Rs in Cr.)	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012	Mar 31, 2011
Equity Share Capital	10.00	10.00	10.00	10.00	3.00
Share Application Money	2.25	2.25	2.25	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-0.30	0.48	0.55	0.18	0.06
Secured Loans	10.18	10.76	7.47	0.00	0.00
Unsecured Loans	0.58	0.77	1.17	13.59	11.04
Gross Block	1.39	2.17	1.25	0.87	0.80
Depreciation	0.37	0.36	0.24	0.00	0.00
Net Block	1.02	1.81	1.01	0.87	0.80
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	6.88	6.88	1.73	7.00	0.00
Current Assets, Loans & Advances	25.86	49.45	24.31	22.71	16.73
Total Net Current Assets	14.81	15.57	18.71	15.91	13.30
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	6.88	6.88	1.73	7.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.07	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.00	1.00	1.00	1.00	0.30

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