Octavius Plantations Ltd. - Research Center
542938 OCTAVIUSPL Group (XT) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13.38 | 11.48 | 9.21 | 7.90 | 7.10 |
| Loan funds | |||||
| Secured loans | 1.53 | 2.66 | 4.74 | 6.76 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 17.91 | 17.15 | 16.95 | 17.66 | 10.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.94 | 0.82 | 0.75 | 0.68 | 0.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.30 | 0.27 | 0.26 | 0.25 | 0.24 |
| Net block | 0.64 | 0.55 | 0.49 | 0.43 | 0.42 |
| Capital work-in-progress | 1.05 | 0.82 | - | - | - |
| Investments | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 |
| Net current assets | |||||
| Current assets, loans & advances | 21.57 | 19.78 | 18.08 | 16.98 | 9.15 |
| Less : current liabilities & provisions | 5.92 | 4.57 | 2.20 | 0.32 | 0.04 |
| Total net current assets | 15.65 | 15.21 | 15.88 | 16.65 | 9.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17.91 | 17.15 | 16.95 | 17.66 | 10.10 |
| Notes: | |||||
| Book value of unquoted investments | 0.57 | 0.57 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.31 | 1.51 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis