The Orissa Minerals Development Company Ltd. - Research Center
590086 ORISSAMINE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -13.40 | 2.93 | 17.47 | 56.48 | 134.32 |
| Loan funds | |||||
| Secured loans | 173.60 | 333.36 | 312.08 | 310.00 | 123.01 |
| Unsecured loans | - | - | - | - | - |
| Total | 160.80 | 336.89 | 330.15 | 367.08 | 257.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 29.00 | 31.27 | 25.11 | 28.02 | 29.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 1.09 | - |
| Net block | 29.00 | 31.27 | 25.11 | 26.93 | 29.41 |
| Capital work-in-progress | 3.40 | 3.40 | 3.31 | 1.35 | 0.44 |
| Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 362.80 | 431.15 | 387.11 | 451.15 | 656.74 |
| Less : current liabilities & provisions | 234.43 | 128.95 | 85.40 | 112.38 | 428.69 |
| Total net current assets | 128.37 | 302.20 | 301.71 | 338.77 | 228.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 160.80 | 336.89 | 330.15 | 367.08 | 257.93 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2,205.81 | 2,047.93 | 1,802.08 | 1,363.60 | 1,533.36 |
| Number of equity sharesoutstanding (Lacs) | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
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