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Opal Industries Ltd - Research Center

517376 OPAL Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01
Sources of funds
Owner's fund

Equity share capital

10.11 10.11 10.11 10.11 10.11

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-3.11 -2.87 -6.76 0.08 5.28
Loan funds

Secured loans

24.48 24.52 27.86 24.43 21.33

Unsecured loans

5.00 - - - -

Total

36.48 31.76 31.22 34.63 36.73
Uses of funds
Fixed assets

Gross block

30.61 26.62 26.62 26.62 26.62

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

16.24 14.38 12.53 10.67 8.82

Net block

14.37 12.24 14.10 15.95 17.81

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

22.65 20.09 17.81 19.34 19.79

Less : current liabilities & provisions

0.54 0.57 0.69 0.66 0.94

Total net current assets

22.11 19.52 17.12 18.68 18.85

Miscellaneous expenses not written

- - - - 0.07

Total

36.48 31.76 31.22 34.63 36.73
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

101.15 101.15 101.15 101.15 101.15
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