Omaxe Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

182.90

182.90

182.90

182.90

182.90

Share application money

-

-

-

-

-

Preference share capital

136.27

116.48

99.75

85.27

72.89

Reserves & surplus

249.30

465.33

831.50

1,025.04

873.69

Loan funds

Secured loans

331.83

316.15

216.76

410.49

646.34

Unsecured loans

-

-

-

-

-

Total

900.30

1,080.86

1,330.91

1,703.70

1,775.82

Uses of funds

Fixed assets

Gross block

540.02

493.20

536.88

570.75

590.60

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

56.20

-

28.38

25.74

-

Net block

483.82

493.20

508.50

545.01

590.60

Capital work-in-progress

-

-

-

-

-

Investments

393.52

383.62

336.36

295.07

294.19

Net current assets

Current assets, loans & advances

5,412.96

5,016.61

4,964.40

5,008.35

5,078.21

Less : current liabilities & provisions

5,390.00

4,812.57

4,478.35

4,144.73

4,187.18

Total net current assets

22.96

204.04

486.05

863.62

891.03

Miscellaneous expenses not written

-

-

-

-

-

Total

900.30

1,080.86

1,330.91

1,703.70

1,775.82

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

14.41

12.60

336.36

-

-

Contingent liabilities

1,898.15

1,294.35

1,144.33

905.97

1,146.47

Number of equity sharesoutstanding (Lacs)

1829.01

1829.01

1829.01

1829.01

1829.01