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Organic Recycling Systems Ltd. - Research Center
543997 ORGANICREC Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 7.70 5.20 0.01 0.01 0.01
Share application money - - - - -
Preference share capital 0.16 0.16 0.44 0.44 0.44
Reserves & surplus 153.90 104.97 91.39 90.03 87.67
Loan funds
Secured loans 31.26 65.96 50.00 6.20 6.21
Unsecured loans - - - - -
Total 193.02 176.29 141.85 96.69 94.34
Uses of funds
Fixed assets
Gross block 1.37 0.46 0.69 3.12 1.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.64 - - 0.50 0.32
Net block 0.74 0.46 0.69 2.62 0.84
Capital work-in-progress 8.53 6.53 4.30 - -
Investments 95.47 95.47 95.47 88.97 58.97
Net current assets
Current assets, loans & advances 103.92 92.46 80.38 76.94 100.87
Less : current liabilities & provisions 15.64 18.64 39.00 71.85 66.34
Total net current assets 88.28 73.82 41.38 5.09 34.53
Miscellaneous expenses not written - - - - -
Total 193.02 176.29 141.85 96.69 94.34
Notes:
Book value of unquoted investments 95.47 95.47 95.47 88.97 58.97
Market value of quoted investments - - - - -
Contingent liabilities 32.53 37.37 37.92 46.53 43.22
Number of equity sharesoutstanding (Lacs) 76.99 51.99 0.14 0.14 0.14
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