Osia Hyper Retail Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.31 | 5.95 | 5.95 | 5.95 | 4.38 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 102.59 | 85.40 | 76.36 | 70.93 | 24.27 |
| Loan funds | |||||
| Secured loans | 116.15 | 88.15 | 47.95 | 34.28 | 40.68 |
| Unsecured loans | - | - | - | - | - |
| Total | 229.05 | 179.50 | 130.26 | 111.16 | 69.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 90.47 | 70.75 | 46.44 | 32.29 | 29.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 25.24 | 17.13 | 11.65 | 7.70 | 5.16 |
| Net block | 65.24 | 53.62 | 34.78 | 24.59 | 24.61 |
| Capital work-in-progress | - | 0.01 | 0.01 | 0.01 | 0.04 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 370.26 | 347.12 | 226.71 | 179.47 | 111.94 |
| Less : current liabilities & provisions | 206.44 | 221.25 | 131.24 | 92.90 | 67.26 |
| Total net current assets | 163.82 | 125.87 | 95.47 | 86.56 | 44.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 229.05 | 179.50 | 130.26 | 111.16 | 69.33 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.62 | 0.88 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1031.24 | 59.53 | 59.53 | 59.53 | 43.75 |
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