Oswal Minerals Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 14 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.55 | 7.61 | 7.61 | 7.60 | 7.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11.56 | 7.06 | 12.04 | 7.59 | 6.55 |
| Loan funds | |||||
| Secured loans | 39.43 | 27.36 | 30.62 | - | 7.48 |
| Unsecured loans | 181.56 | 123.20 | 51.84 | 21.49 | 6.97 |
| Total | 240.10 | 165.24 | 102.12 | 36.68 | 28.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.21 | 3.05 | 2.27 | 1.73 | 1.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.48 | 2.13 | 1.39 | 0.86 | 0.77 |
| Net block | 0.73 | 0.91 | 0.88 | 0.87 | 0.36 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 260.11 | 211.95 | 157.11 | 57.48 | 68.01 |
| Less : current liabilities & provisions | 20.73 | 47.63 | 55.87 | 21.68 | 39.78 |
| Total net current assets | 239.37 | 164.32 | 101.23 | 35.81 | 28.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 240.10 | 165.24 | 102.12 | 36.68 | 28.60 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.28 | - | 0.23 | - | - |
| Number of equity sharesoutstanding (Lacs) | 77.50 | 77.50 | 77.50 | 77.50 | 77.50 |
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