OCL India Ltd. - Research Center
502165 OCL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.39 | 11.39 | 11.39 | 11.39 | 11.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,732.35 | 2,344.01 | 1,393.72 | 1,184.82 | 1,098.53 |
| Loan funds | |||||
| Secured loans | 1,101.57 | 1,121.86 | 1,120.47 | 1,222.31 | 604.27 |
| Unsecured loans | - | 5.00 | - | - | 13.92 |
| Total | 3,845.31 | 3,482.26 | 2,525.57 | 2,418.52 | 1,728.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,165.14 | 2,453.71 | 2,614.84 | 2,465.35 | 2,326.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 340.74 | 1,400.57 | 1,238.20 | 1,092.43 |
| Net block | 2,165.14 | 2,112.97 | 1,214.27 | 1,227.15 | 1,233.61 |
| Capital work-in-progress | - | 22.81 | 121.40 | 131.14 | 158.83 |
| Investments | 1,736.08 | 1,657.37 | 1,423.86 | 1,113.83 | 307.31 |
| Net current assets | |||||
| Current assets, loans & advances | 1,423.03 | 961.19 | 691.32 | 809.82 | 789.29 |
| Less : current liabilities & provisions | 1,478.94 | 1,272.08 | 925.28 | 863.42 | 760.94 |
| Total net current assets | -55.91 | -310.89 | -233.96 | -53.60 | 28.35 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,845.31 | 3,482.26 | 2,525.57 | 2,418.52 | 1,728.10 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 1,423.86 | 1,113.83 | 307.31 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 186.72 | 222.71 | 195.80 | 233.21 |
| Number of equity sharesoutstanding (Lacs) | 569.50 | 569.00 | 569.00 | 569.00 | 569.00 |
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