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Oswal Minerals Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 14 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund

Equity share capital

7.55 7.61 7.61 7.60 7.60

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

11.56 7.06 12.04 7.59 6.55
Loan funds

Secured loans

39.43 27.36 30.62 - 7.48

Unsecured loans

181.56 123.20 51.84 21.49 6.97

Total

240.10 165.24 102.12 36.68 28.60
Uses of funds
Fixed assets

Gross block

3.21 3.05 2.27 1.73 1.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.48 2.13 1.39 0.86 0.77

Net block

0.73 0.91 0.88 0.87 0.36

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

260.11 211.95 157.11 57.48 68.01

Less : current liabilities & provisions

20.73 47.63 55.87 21.68 39.78

Total net current assets

239.37 164.32 101.23 35.81 28.23

Miscellaneous expenses not written

- - - - -

Total

240.10 165.24 102.12 36.68 28.60
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.28 - 0.23 - -

Number of equity sharesoutstanding (Lacs)

77.50 77.50 77.50 77.50 77.50
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