Omfurn India Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.77 | 6.81 | 6.81 | 6.81 | 6.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 40.57 | 18.90 | 15.00 | 14.31 | 15.25 |
| Loan funds | |||||
| Secured loans | 15.35 | 11.38 | 15.95 | 13.77 | 11.26 |
| Unsecured loans | - | - | - | - | - |
| Total | 67.70 | 37.09 | 37.76 | 34.90 | 33.32 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 29.75 | 25.44 | 24.84 | 24.64 | 25.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 15.78 | 14.48 | 14.71 | 13.78 | 12.41 |
| Net block | 13.97 | 10.96 | 10.13 | 10.87 | 12.60 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.17 | 1.10 | 0.20 | 0.55 | 1.66 |
| Net current assets | |||||
| Current assets, loans & advances | 69.17 | 45.11 | 37.34 | 35.24 | 31.66 |
| Less : current liabilities & provisions | 16.60 | 20.09 | 9.91 | 11.75 | 12.60 |
| Total net current assets | 52.56 | 25.03 | 27.43 | 23.48 | 19.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 67.70 | 37.09 | 37.76 | 34.90 | 33.32 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 1.03 | - | 0.21 | 0.51 | - |
| Contingent liabilities | - | - | 12.86 | 7.17 | 5.29 |
| Number of equity sharesoutstanding (Lacs) | 117.74 | 68.12 | 68.12 | 68.12 | 68.12 |
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