Holmarc Opto-Mechatronics Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.05 | 7.20 | 0.20 | 0.20 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 13.78 | 4.40 | 8.04 | 6.69 | |
| Loan funds | |||||
| Secured loans | - | 1.34 | 2.06 | 1.66 | |
| Unsecured loans | - | - | - | - | |
| Total | 23.83 | 12.94 | 10.30 | 8.55 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12.90 | 4.85 | 5.43 | 4.09 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 6.51 | - | - | - | |
| Net block | 6.38 | 4.85 | 5.43 | 4.09 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 0.33 | 0.30 | 0.30 | 0.25 | |
| Net current assets | |||||
| Current assets, loans & advances | 21.01 | 11.44 | 8.94 | 8.13 | |
| Less : current liabilities & provisions | 3.89 | 3.65 | 4.37 | 3.92 | |
| Total net current assets | 17.12 | 7.79 | 4.57 | 4.21 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 23.83 | 12.94 | 10.30 | 8.55 | |
| Notes: | |||||
| Book value of unquoted investments | 0.33 | 0.30 | 0.30 | 0.25 | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 0.80 | 0.48 | - | - | |
| Number of equity sharesoutstanding (Lacs) | 100.50 | 72.00 | 2.00 | 2.00 | |
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