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Ortel Communications Ltd. - Research Center
539015 ORTEL Group (Z) 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 32.98 32.98 30.48 30.37 30.37
Share application money - - - - -
Preference share capital - 10.00 - - -
Reserves & surplus -88.23 -53.39 -9.83 84.01 109.12
Loan funds
Secured loans 175.31 149.99 132.30 122.64 122.85
Unsecured loans - 15.65 - - 6.55
Total 120.06 155.22 152.95 237.01 268.89
Uses of funds
Fixed assets
Gross block 330.82 421.53 404.95 374.61 357.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 64.25 41.15 20.05 89.26
Net block 330.82 357.28 363.80 354.56 267.91
Capital work-in-progress 14.55 22.01 29.65 31.59 60.08
Investments 2.12 2.12 2.12 1.62 0.33
Net current assets
Current assets, loans & advances 56.03 63.13 75.40 114.16 121.99
Less : current liabilities & provisions 283.47 289.33 318.03 264.91 181.43
Total net current assets -227.44 -226.19 -242.63 -150.75 -59.43
Miscellaneous expenses not written - - - - -
Total 120.06 155.22 152.95 237.01 268.89
Notes:
Book value of unquoted investments 2.11 2.11 2.12 1.62 0.33
Market value of quoted investments - - - - -
Contingent liabilities 21.30 21.31 29.05 26.78 59.71
Number of equity sharesoutstanding (Lacs) 329.77 329.77 304.77 303.65 303.65

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