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Om Infra Ltd. - Research Center
531092 OMMETALS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 630.35 645.07 630.26 593.45 558.07
Loan funds
Secured loans 79.37 84.44 72.90 98.71 53.49
Unsecured loans - - - - 4.16
Total 719.35 739.14 712.78 701.79 625.35
Uses of funds
Fixed assets
Gross block 161.14 161.56 183.03 258.60 232.41
Less : revaluation reserve - - - - 0.20
Less : accumulated depreciation 33.95 30.54 22.17 89.11 78.27
Net block 127.19 131.02 160.86 169.49 153.95
Capital work-in-progress 1.07 2.62 4.67 0.79 0.13
Investments 164.89 177.63 176.95 181.47 134.04
Net current assets
Current assets, loans & advances 663.29 638.72 496.02 471.66 482.44
Less : current liabilities & provisions 237.09 210.85 125.71 121.62 145.20
Total net current assets 426.20 427.88 370.31 350.04 337.24
Miscellaneous expenses not written - - - - -
Total 719.35 739.14 712.78 701.79 625.35
Notes:
Book value of unquoted investments 164.87 - - 181.44 105.09
Market value of quoted investments 0.01 - 0.01 0.03 0.78
Contingent liabilities 515.47 596.55 573.22 - 617.13
Number of equity sharesoutstanding (Lacs) 963.04 963.04 963.04 963.04 963.04

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