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Oceanic Foods Ltd. - Research Center
540405 OCEANIC Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 11.25 11.25 11.25 11.25 3.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 20.05 17.04 14.36 12.14 16.89
Loan funds
Secured loans 0.14 0.52 0.88 0.38 0.46
Unsecured loans 0.39 10.59 12.39 12.94 19.69
Total 31.83 39.40 38.88 36.71 40.78
Uses of funds
Fixed assets
Gross block 21.94 21.28 20.23 20.01 18.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.93 7.96 7.13 6.34 5.73
Net block 13.01 13.32 13.10 13.67 12.38
Capital work-in-progress 0.14 - - - -
Investments - - - - 0.27
Net current assets
Current assets, loans & advances 28.66 38.26 35.45 31.05 32.43
Less : current liabilities & provisions 9.98 12.17 9.67 8.01 4.29
Total net current assets 18.68 26.09 25.78 23.04 28.13
Miscellaneous expenses not written - - - - -
Total 31.83 39.40 38.88 36.71 40.78
Notes:
Book value of unquoted investments - - - - 0.27
Market value of quoted investments - - - - -
Contingent liabilities 0.01 0.01 0.07 0.01 0.01
Number of equity sharesoutstanding (Lacs) 112.50 112.50 112.50 112.50 37.50
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