Om Power Transmission Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23

Sources of funds

Owner's fund

Equity share capital

0.60

0.60

0.60

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

72.05

50.04

42.76

Loan funds

Secured loans

18.90

26.23

25.57

Unsecured loans

-

-

-

Total

91.56

76.86

68.93

Uses of funds

Fixed assets

Gross block

14.94

15.28

15.02

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

5.42

4.65

3.61

Net block

9.52

10.62

11.41

Capital work-in-progress

-

-

-

Investments

0.14

0.14

0.14

Net current assets

Current assets, loans & advances

140.52

107.09

93.59

Less : current liabilities & provisions

58.61

40.99

36.21

Total net current assets

81.90

66.10

57.38

Miscellaneous expenses not written

-

-

-

Total

91.56

76.86

68.93

Notes:

Book value of unquoted investments

0.14

0.14

0.14

Market value of quoted investments

-

-

-

Contingent liabilities

1.68

1.27

1.15

Number of equity sharesoutstanding (Lacs)

6.00

6.00

6.00