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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

99.75

85.27

72.89

62.53

53.66

Reserves & surplus

831.50

1,025.04

873.69

1,083.19

1,181.74

Loan funds

Secured loans

216.76

410.49

646.34

724.39

634.60

Unsecured loans

-

-

-

178.57

129.68

Total

1,330.91

1,703.70

1,775.82

2,231.58

2,182.58

Uses of funds

Fixed assets

Gross block

536.88

570.75

590.60

653.25

522.07

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

28.38

25.74

-

-

17.64

Net block

508.50

545.01

590.60

653.25

504.43

Capital work-in-progress

-

-

-

-

-

Investments

336.36

295.07

294.19

294.04

289.87

Net current assets

Current assets, loans & advances

4,964.40

5,008.35

5,078.21

5,185.60

5,584.30

Less : current liabilities & provisions

4,478.35

4,144.73

4,187.18

3,901.31

4,196.02

Total net current assets

486.05

863.62

891.03

1,284.29

1,388.28

Miscellaneous expenses not written

-

-

-

-

-

Total

1,330.91

1,703.70

1,775.82

2,231.58

2,182.58

Notes:

Book value of unquoted investments

-

-

-

293.96

289.81

Market value of quoted investments

336.36

-

-

0.07

-

Contingent liabilities

1,144.33

905.97

1,146.47

-

482.87

Number of equity sharesoutstanding (Lacs)

1829.01

1829.01

1829.01

1829.01

1829.01