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Oasis Media Matrix Ltd. - Research Center

531782  OASISME  Group (T) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

Statement

More

(Rs crore)

Balance sheet

 Mar ' 04

Sources of funds

Owner's fund
Equity share capital 5.26
Share application money-
Preference share capital-
Reserves & surplus -0.75

Loan funds

Secured loans-
Unsecured loans-
Total 4.51

Uses of funds

Fixed assets
Gross block-
Less : revaluation reserve-
Less : accumulated depreciation-
Net block-
Capital work-in-progress-
Investments-

Net current assets

Current assets, loans & advances 4.22
Less : current liabilities & provisions 0.23
Total net current assets 3.99
Miscellaneous expenses not written 0.52
Total 4.51

Notes:

Book value of unquoted investments-
Market value of quoted investments-
Contingent liabilities-
Number of equity sharesoutstanding (Lacs) 526.23