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Organic Coatings Ltd. - Research Center

531157  ORGCOAT  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 6.69 5.99 5.99 5.99 4.97
Share application money 0.14----
Preference share capital-----
Reserves & surplus 9.28 8.70 8.17 8.58 5.36

Loan funds

Secured loans 9.33 10.65 10.31 5.61 6.02
Unsecured loans 0.36 0.49 0.51 0.30-
Total 25.80 25.82 24.98 20.48 16.35

Uses of funds

Fixed assets
Gross block 19.14 17.78 15.18 13.40 12.14
Less : revaluation reserve-- 0.16 0.22 0.39
Less : accumulated depreciation 8.42 7.46 6.69 6.48 6.10
Net block 10.72 10.32 8.32 6.70 5.64
Capital work-in-progress-- 0.07 0.07 0.10
Investments-----

Net current assets

Current assets, loans & advances 23.96 26.93 25.01 22.29 17.94
Less : current liabilities & provisions 8.88 11.42 8.42 8.58 7.34
Total net current assets 15.08 15.50 16.59 13.71 10.60
Miscellaneous expenses not written---- 0.01
Total 25.80 25.82 24.98 20.48 16.35

Notes:

Book value of unquoted investments-----
Market value of quoted investments-----
Contingent liabilities 0.11----
Number of equity sharesoutstanding (Lacs) 66.75 59.75 59.75 59.75 50.00