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Opal Luxury Time Products Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

3.36 3.36 3.36 3.36 3.36

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

15.60 22.31 25.61 25.51 24.97
Loan funds

Secured loans

17.52 8.29 8.08 8.41 7.94

Unsecured loans

- - 0.04 0.28 0.29

Total

36.47 33.96 37.09 37.56 36.56
Uses of funds
Fixed assets

Gross block

24.21 24.75 23.82 21.40 14.16

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

11.38 8.38 5.61 3.09 1.28

Net block

12.83 16.37 18.22 18.31 12.88

Capital work-in-progress

- - 1.22 2.44 7.57

Investments

- - - - -
Net current assets

Current assets, loans & advances

26.67 30.95 21.53 20.48 19.29

Less : current liabilities & provisions

3.03 13.36 3.88 3.67 3.19

Total net current assets

23.64 17.58 17.66 16.81 16.10

Miscellaneous expenses not written

- - - - -

Total

36.47 33.96 37.09 37.56 36.56
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 0.41 1.07 1.14

Number of equity sharesoutstanding (Lacs)

33.59 33.59 33.59 33.59 33.59
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