Opal Industries Ltd - Research Center
517376 OPAL Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.11 | 10.11 | 10.11 | 10.11 | 10.11 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -3.11 | -2.87 | -6.76 | 0.08 | 5.28 |
| Loan funds | |||||
| Secured loans | 24.48 | 24.52 | 27.86 | 24.43 | 21.33 |
| Unsecured loans | 5.00 | - | - | - | - |
| Total | 36.48 | 31.76 | 31.22 | 34.63 | 36.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 30.61 | 26.62 | 26.62 | 26.62 | 26.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 16.24 | 14.38 | 12.53 | 10.67 | 8.82 |
| Net block | 14.37 | 12.24 | 14.10 | 15.95 | 17.81 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 22.65 | 20.09 | 17.81 | 19.34 | 19.79 |
| Less : current liabilities & provisions | 0.54 | 0.57 | 0.69 | 0.66 | 0.94 |
| Total net current assets | 22.11 | 19.52 | 17.12 | 18.68 | 18.85 |
| Miscellaneous expenses not written | - | - | - | - | 0.07 |
| Total | 36.48 | 31.76 | 31.22 | 34.63 | 36.73 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 101.15 | 101.15 | 101.15 | 101.15 | 101.15 |
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DISCLAIMER: All financials are on standalone basis