Om Freight Forwarders Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

0.11

0.11

0.11

0.11

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

149.41

137.82

115.51

105.51

Loan funds

Secured loans

24.69

8.02

10.26

6.26

Unsecured loans

-

-

-

-

Total

174.22

145.95

125.88

111.88

Uses of funds

Fixed assets

Gross block

70.72

26.75

31.04

26.08

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

-

-

9.59

7.26

Net block

70.72

26.75

21.45

18.82

Capital work-in-progress

-

-

-

-

Investments

37.79

49.42

37.68

34.50

Net current assets

Current assets, loans & advances

158.11

230.78

399.20

134.61

Less : current liabilities & provisions

92.39

160.99

332.44

76.05

Total net current assets

65.71

69.79

66.76

58.56

Miscellaneous expenses not written

-

-

-

-

Total

174.22

145.95

125.88

111.88

Notes:

Book value of unquoted investments

34.03

43.12

37.68

34.50

Market value of quoted investments

5.21

5.80

-

-

Contingent liabilities

-

-

-

-

Number of equity sharesoutstanding (Lacs)

1.13

1.13

1.13

1.13