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Omaxe Ltd. - Research Center
532880 OMAXE Group (B) 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 182.90 182.90 182.90 182.90 182.90
Share application money - - - - -
Preference share capital 99.75 85.27 72.89 62.53 53.66
Reserves & surplus 831.50 1,025.04 873.69 1,083.19 1,181.74
Loan funds
Secured loans 216.76 410.49 646.34 724.39 634.60
Unsecured loans - - - 178.57 129.68
Total 1,330.91 1,703.70 1,775.82 2,231.58 2,182.58
Uses of funds
Fixed assets
Gross block 536.88 570.75 590.60 653.25 522.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 28.38 25.74 - - 17.64
Net block 508.50 545.01 590.60 653.25 504.43
Capital work-in-progress - - - - -
Investments 336.36 295.07 294.19 294.04 289.87
Net current assets
Current assets, loans & advances 4,964.40 5,008.35 5,078.21 5,185.60 5,584.30
Less : current liabilities & provisions 4,478.35 4,144.73 4,187.18 3,901.31 4,196.02
Total net current assets 486.05 863.62 891.03 1,284.29 1,388.28
Miscellaneous expenses not written - - - - -
Total 1,330.91 1,703.70 1,775.82 2,231.58 2,182.58
Notes:
Book value of unquoted investments - - - 293.96 289.81
Market value of quoted investments 336.36 - - 0.07 -
Contingent liabilities 1,144.33 905.97 1,146.47 - 482.87
Number of equity sharesoutstanding (Lacs) 1829.01 1829.01 1829.01 1829.01 1829.01
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