Oswal Overseas Ltd. - Research Center
531065 OSWALOR Group (XT) 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 | 6.46 | 6.46 | 6.46 | 6.46 | 6.46 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.72 | -0.01 | 10.05 | 2.32 | 2.14 |
| Loan funds | |||||
| Secured loans | 28.75 | 38.25 | 29.50 | 39.81 | 51.32 |
| Unsecured loans | - | - | - | - | - |
| Total | 35.93 | 44.70 | 46.01 | 48.59 | 59.92 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 111.97 | 108.20 | 94.24 | 86.91 | 78.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 24.91 | 21.42 | 18.28 | 15.81 | 13.26 |
| Net block | 87.06 | 86.77 | 75.96 | 71.10 | 65.16 |
| Capital work-in-progress | 0.42 | 0.30 | 0.29 | 0.29 | 0.29 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 69.58 | 98.31 | 97.09 | 81.83 | 106.64 |
| Less : current liabilities & provisions | 121.13 | 140.68 | 127.32 | 104.63 | 112.17 |
| Total net current assets | -51.54 | -42.37 | -30.24 | -22.80 | -5.52 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 35.93 | 44.70 | 46.01 | 48.59 | 59.92 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.45 | 1.82 | 1.82 | - | - |
| Number of equity sharesoutstanding (Lacs) | 129.22 | 64.61 | 64.61 | 64.61 | 64.61 |
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