The Orissa Minerals Development Company Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

0.60

0.60

0.60

0.60

0.60

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-13.40

2.93

17.47

56.48

134.32

Loan funds

Secured loans

173.60

333.36

312.08

310.00

123.01

Unsecured loans

-

-

-

-

-

Total

160.80

336.89

330.15

367.08

257.93

Uses of funds

Fixed assets

Gross block

29.00

31.27

25.11

28.02

29.41

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

1.09

-

Net block

29.00

31.27

25.11

26.93

29.41

Capital work-in-progress

3.40

3.40

3.31

1.35

0.44

Investments

0.02

0.02

0.02

0.02

0.02

Net current assets

Current assets, loans & advances

362.80

431.15

387.11

451.15

656.74

Less : current liabilities & provisions

234.43

128.95

85.40

112.38

428.69

Total net current assets

128.37

302.20

301.71

338.77

228.06

Miscellaneous expenses not written

-

-

-

-

-

Total

160.80

336.89

330.15

367.08

257.93

Notes:

Book value of unquoted investments

0.02

0.02

0.02

0.02

0.02

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2,205.81

2,047.93

1,802.08

1,363.60

1,533.36

Number of equity sharesoutstanding (Lacs)

60.00

60.00

60.00

60.00

60.00