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Opal Luxury Time Products Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 3.36 3.36 3.36 3.36 3.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 15.60 22.31 25.61 25.51 24.97
Loan funds
Secured loans 17.52 8.29 8.08 8.41 7.94
Unsecured loans - - 0.04 0.28 0.29
Total 36.47 33.96 37.09 37.56 36.56
Uses of funds
Fixed assets
Gross block 24.21 24.75 23.82 21.40 14.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.38 8.38 5.61 3.09 1.28
Net block 12.83 16.37 18.22 18.31 12.88
Capital work-in-progress - - 1.22 2.44 7.57
Investments - - - - -
Net current assets
Current assets, loans & advances 26.67 30.95 21.53 20.48 19.29
Less : current liabilities & provisions 3.03 13.36 3.88 3.67 3.19
Total net current assets 23.64 17.58 17.66 16.81 16.10
Miscellaneous expenses not written - - - - -
Total 36.47 33.96 37.09 37.56 36.56
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 0.41 1.07 1.14
Number of equity sharesoutstanding (Lacs) 33.59 33.59 33.59 33.59 33.59
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