Omnitech InfoSolutions Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10

Sources of funds

Owner's fund

Equity share capital

15.01

15.00

14.72

13.86

13.86

Share application money

-

0.06

0.02

2.64

2.66

Preference share capital

-

-

-

-

-

Reserves & surplus

139.90

283.69

264.30

204.33

157.20

Loan funds

Secured loans

176.51

139.41

118.08

64.39

43.92

Unsecured loans

24.15

19.45

11.93

1.74

-

Total

355.57

457.61

409.05

286.96

217.63

Uses of funds

Fixed assets

Gross block

447.95

352.26

311.97

202.15

153.15

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

182.64

105.07

75.25

42.37

30.72

Net block

265.31

247.20

236.72

159.78

122.43

Capital work-in-progress

-

59.29

40.51

18.67

13.93

Investments

8.55

9.15

9.14

4.56

2.59

Net current assets

Current assets, loans & advances

265.25

264.98

194.74

172.49

119.49

Less : current liabilities & provisions

183.55

123.01

72.05

68.54

40.80

Total net current assets

81.71

141.97

122.68

103.95

78.69

Miscellaneous expenses not written

-

-

-

-

-

Total

355.57

457.61

409.05

286.96

217.63

Notes:

Book value of unquoted investments

8.55

9.15

9.10

4.56

2.59

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

111.02

79.88

26.17

-

-

Number of equity sharesoutstanding (Lacs)

150.07

150.02

147.25

138.60

138.58