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Omnitech InfoSolutions Ltd. - Research Center
532882 OMNITECH Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 15.01 15.00 14.72 13.86 13.86
Share application money - 0.06 0.02 2.64 2.66
Preference share capital - - - - -
Reserves & surplus 139.90 283.69 264.30 204.33 157.20
Loan funds
Secured loans 176.51 139.41 118.08 64.39 43.92
Unsecured loans 24.15 19.45 11.93 1.74 -
Total 355.57 457.61 409.05 286.96 217.63
Uses of funds
Fixed assets
Gross block 447.95 352.26 311.97 202.15 153.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 182.64 105.07 75.25 42.37 30.72
Net block 265.31 247.20 236.72 159.78 122.43
Capital work-in-progress - 59.29 40.51 18.67 13.93
Investments 8.55 9.15 9.14 4.56 2.59
Net current assets
Current assets, loans & advances 265.25 264.98 194.74 172.49 119.49
Less : current liabilities & provisions 183.55 123.01 72.05 68.54 40.80
Total net current assets 81.71 141.97 122.68 103.95 78.69
Miscellaneous expenses not written - - - - -
Total 355.57 457.61 409.05 286.96 217.63
Notes:
Book value of unquoted investments 8.55 9.15 9.10 4.56 2.59
Market value of quoted investments - - - - -
Contingent liabilities 111.02 79.88 26.17 - -
Number of equity sharesoutstanding (Lacs) 150.07 150.02 147.25 138.60 138.58
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