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Optiemus Infracom Ltd. - Research Center
530135 OPTIEMUS Group (T) 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 85.81 85.81 85.81 85.81 85.81
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 179.18 247.63 245.30 192.05 181.51
Loan funds
Secured loans 213.29 226.49 242.33 262.28 252.33
Unsecured loans 4.60 4.60 4.60 - 3.10
Total 482.88 564.53 578.04 540.14 522.75
Uses of funds
Fixed assets
Gross block 267.84 275.12 276.32 290.73 290.72
Less : revaluation reserve - - - - -
Less : accumulated depreciation 138.99 135.81 129.95 134.52 118.11
Net block 128.85 139.31 146.37 156.21 172.61
Capital work-in-progress - - - - -
Investments 67.16 72.49 65.57 76.95 40.58
Net current assets
Current assets, loans & advances 354.46 432.85 429.89 455.56 484.41
Less : current liabilities & provisions 67.59 80.12 63.79 148.58 174.85
Total net current assets 286.87 352.73 366.10 306.98 309.56
Miscellaneous expenses not written - - - - -
Total 482.88 564.53 578.04 540.14 522.75
Notes:
Book value of unquoted investments 67.14 72.43 65.52 76.90 80.29
Market value of quoted investments 0.02 0.06 0.05 0.05 -
Contingent liabilities 99.07 96.69 208.68 46.64 3.28
Number of equity sharesoutstanding (Lacs) 858.14 858.14 858.14 858.14 858.14

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