Om Infra Ltd. - Research Center
531092 OMINFRAL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.63 | 9.63 | 9.63 | 9.63 | 9.63 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 638.20 | 630.35 | 645.07 | 630.26 | 593.45 |
| Loan funds | |||||
| Secured loans | 93.47 | 79.37 | 84.44 | 72.90 | 98.71 |
| Unsecured loans | - | - | - | - | - |
| Total | 741.30 | 719.35 | 739.14 | 712.78 | 701.79 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 158.84 | 161.69 | 161.56 | 183.03 | 258.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 40.95 | 34.51 | 30.54 | 22.17 | 89.11 |
| Net block | 117.89 | 127.19 | 131.02 | 160.86 | 169.49 |
| Capital work-in-progress | 1.03 | 1.07 | 2.62 | 4.67 | 0.79 |
| Investments | 161.55 | 164.89 | 177.63 | 176.95 | 181.47 |
| Net current assets | |||||
| Current assets, loans & advances | 676.54 | 663.29 | 638.72 | 496.02 | 471.66 |
| Less : current liabilities & provisions | 215.71 | 237.09 | 210.85 | 125.71 | 121.62 |
| Total net current assets | 460.83 | 426.20 | 427.88 | 370.31 | 350.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 741.30 | 719.35 | 739.14 | 712.78 | 701.79 |
| Notes: | |||||
| Book value of unquoted investments | 161.52 | 164.87 | - | - | 181.44 |
| Market value of quoted investments | 0.02 | 0.01 | - | 0.01 | 0.03 |
| Contingent liabilities | 578.55 | 1,070.58 | 596.55 | 573.22 | - |
| Number of equity sharesoutstanding (Lacs) | 963.04 | 963.04 | 963.04 | 963.04 | 963.04 |
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