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Omfurn India Ltd. - Research Center
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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 6.81 6.81 6.81 6.81 6.81
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18.90 15.00 14.31 15.25 14.26
Loan funds
Secured loans 11.38 15.95 13.77 11.26 14.60
Unsecured loans - - - - -
Total 37.09 37.76 34.90 33.32 35.67
Uses of funds
Fixed assets
Gross block 25.44 24.84 24.64 25.01 24.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.48 14.71 13.78 12.41 10.83
Net block 10.96 10.13 10.87 12.60 13.90
Capital work-in-progress - - - - 0.06
Investments 1.10 0.20 0.55 1.66 1.10
Net current assets
Current assets, loans & advances 45.11 37.34 35.24 31.66 30.47
Less : current liabilities & provisions 20.09 9.91 11.75 12.60 9.87
Total net current assets 25.03 27.43 23.48 19.06 20.60
Miscellaneous expenses not written - - - - -
Total 37.09 37.76 34.90 33.32 35.67
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - 0.21 0.51 - -
Contingent liabilities - ############ 7.17 5.29 4.35
Number of equity sharesoutstanding (Lacs) 68.12 68.12 68.12 68.12 68.12
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