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Oswal Spinning & Weaving Mills Ltd. - Research Center
500318 OSSWM Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Dec ' 11 Sep ' 10 Jun ' 09 Jun ' 08
Sources of funds
Owner's fund
Equity share capital 9.09 9.09 9.09 9.09 9.09
Share application money - - - - -
Preference share capital 17.10 17.10 17.10 17.10 17.10
Reserves & surplus 5.82 -1.15 -2.67 -3.66 -5.23
Loan funds
Secured loans 11.48 17.73 37.43 40.05 36.43
Unsecured loans 9.25 8.96 11.88 9.64 9.81
Total 52.74 51.74 72.82 72.23 67.21
Uses of funds
Fixed assets
Gross block 86.52 82.81 84.12 84.06 83.83
Less : revaluation reserve - - 1.18 1.18 1.18
Less : accumulated depreciation 69.93 65.11 60.19 55.00 51.36
Net block 16.59 17.71 22.75 27.88 31.29
Capital work-in-progress 2.09 3.86 2.84 2.83 2.82
Investments 0.38 0.38 0.38 0.38 0.38
Net current assets
Current assets, loans & advances 58.38 45.09 57.91 52.92 41.52
Less : current liabilities & provisions 24.70 15.29 11.06 11.78 8.80
Total net current assets 33.68 29.80 46.86 41.14 32.72
Miscellaneous expenses not written - - - - -
Total 52.74 51.74 72.82 72.23 67.21
Notes:
Book value of unquoted investments 0.38 0.38 0.38 0.38 0.38
Market value of quoted investments - - - - -
Contingent liabilities 10.74 10.84 9.21 7.94 7.22
Number of equity sharesoutstanding (Lacs) 912.01 912.01 912.01 912.01 912.01
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