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Om Infra Ltd. - Research Center
531092 OMINFRAL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 687.20 658.32 638.20 630.35 645.07
Loan funds
Secured loans 102.43 77.68 93.47 79.37 84.44
Unsecured loans - - - - -
Total 799.26 745.63 741.30 719.35 739.14
Uses of funds
Fixed assets
Gross block 151.72 162.85 158.84 161.69 161.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 36.60 44.48 40.95 34.51 30.54
Net block 115.12 118.36 117.89 127.19 131.02
Capital work-in-progress 1.03 0.53 1.03 1.07 2.62
Investments 139.12 159.52 161.55 164.89 177.63
Net current assets
Current assets, loans & advances 842.04 686.70 676.54 663.29 638.72
Less : current liabilities & provisions 298.05 219.49 215.71 237.09 210.85
Total net current assets 543.99 467.21 460.83 426.20 427.88
Miscellaneous expenses not written - - - - -
Total 799.26 745.63 741.30 719.35 739.14
Notes:
Book value of unquoted investments - - 161.52 164.87 -
Market value of quoted investments - - 0.02 0.01 -
Contingent liabilities 426.79 298.34 578.55 1,070.58 596.55
Number of equity sharesoutstanding (Lacs) 963.04 963.04 963.04 963.04 963.04
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