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Oswal Overseas Ltd. - Research Center

531065 OSWALOR Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

6.46 6.46 6.46 6.46 6.46

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

0.72 -0.01 10.05 2.32 2.14
Loan funds

Secured loans

28.75 38.25 29.50 39.81 51.32

Unsecured loans

- - - - -

Total

35.93 44.70 46.01 48.59 59.92
Uses of funds
Fixed assets

Gross block

111.97 108.20 94.24 86.91 78.42

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

24.91 21.42 18.28 15.81 13.26

Net block

87.06 86.77 75.96 71.10 65.16

Capital work-in-progress

0.42 0.30 0.29 0.29 0.29

Investments

- - - - -
Net current assets

Current assets, loans & advances

69.58 98.31 97.09 81.83 106.64

Less : current liabilities & provisions

121.13 140.68 127.32 104.63 112.17

Total net current assets

-51.54 -42.37 -30.24 -22.80 -5.52

Miscellaneous expenses not written

- - - - -

Total

35.93 44.70 46.01 48.59 59.92
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

1.45 1.82 1.82 - -

Number of equity sharesoutstanding (Lacs)

129.22 64.61 64.61 64.61 64.61
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