Holmarc Opto-Mechatronics Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

7.20

0.20

0.20

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

4.40

8.04

6.69

Loan funds

Secured loans

1.34

2.06

1.66

Unsecured loans

-

-

-

Total

12.94

10.30

8.55

Uses of funds

Fixed assets

Gross block

4.85

5.43

4.09

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

-

-

-

Net block

4.85

5.43

4.09

Capital work-in-progress

-

-

-

Investments

0.30

0.30

0.25

Net current assets

Current assets, loans & advances

11.44

8.94

8.13

Less : current liabilities & provisions

3.65

4.37

3.92

Total net current assets

7.79

4.57

4.21

Miscellaneous expenses not written

-

-

-

Total

12.94

10.30

8.55

Notes:

Book value of unquoted investments

0.30

0.30

0.25

Market value of quoted investments

-

-

-

Contingent liabilities

0.48

-

-

Number of equity sharesoutstanding (Lacs)

72.00

2.00

2.00