Orkla India Ltd. - Research Center

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Results

Statement

• Balance sheet

More

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

Sources of funds

Owner's fund

Equity share capital

13.70

13.40

12.33

12.33

12.33

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2,443.40

2,793.88

2,230.42

1,588.82

1,505.73

Loan funds

Secured loans

-

4.07

34.99

296.12

281.41

Unsecured loans

-

-

-

-

-

Total

2,457.10

2,811.35

2,277.74

1,897.27

1,799.47

Uses of funds

Fixed assets

Gross block

2,180.04

2,194.44

2,111.74

307.91

276.12

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

199.98

165.63

125.51

96.25

68.00

Net block

1,980.06

2,028.81

1,986.23

211.66

208.12

Capital work-in-progress

7.78

3.62

73.89

1.57

2.24

Investments

176.16

351.81

284.20

1,994.80

1,915.72

Net current assets

Current assets, loans & advances

996.65

988.63

758.03

172.94

159.43

Less : current liabilities & provisions

703.55

561.52

824.61

483.70

486.04

Total net current assets

293.10

427.11

-66.58

-310.76

-326.61

Miscellaneous expenses not written

-

-

-

-

-

Total

2,457.10

2,811.35

2,277.74

1,897.27

1,799.47

Notes:

Book value of unquoted investments

57.46

109.32

99.24

1,994.80

1,915.72

Market value of quoted investments

147.43

-

-

-

-

Contingent liabilities

130.17

73.52

79.69

65.32

55.59

Number of equity sharesoutstanding (Lacs)

136.99

133.93

123.30

123.30

123.30