Oswal Spinning & Weaving Mills Ltd. - Research Center
500318 OSSWM Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Dec ' 11 | Sep ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.09 | 9.09 | 9.09 | 9.09 | 9.09 |
| Share application money | - | - | - | - | - |
| Preference share capital | 17.10 | 17.10 | 17.10 | 17.10 | 17.10 |
| Reserves & surplus | -6.09 | 5.96 | 5.82 | -1.15 | -2.67 |
| Loan funds | |||||
| Secured loans | 16.64 | 16.61 | 11.48 | 5.30 | 37.43 |
| Unsecured loans | 9.04 | 9.30 | 9.25 | 8.96 | 11.88 |
| Total | 45.79 | 58.06 | 52.74 | 39.31 | 72.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 89.00 | 89.46 | 86.52 | 82.81 | 84.12 |
| Less : revaluation reserve | - | - | - | - | 1.18 |
| Less : accumulated depreciation | 73.20 | 72.17 | 69.93 | 65.11 | 60.19 |
| Net block | 15.80 | 17.29 | 16.59 | 17.71 | 22.75 |
| Capital work-in-progress | 1.16 | - | 2.09 | 1.92 | 2.84 |
| Investments | 0.16 | 0.38 | 0.38 | 0.38 | 0.38 |
| Net current assets | |||||
| Current assets, loans & advances | 50.98 | 57.41 | 58.38 | 47.02 | 57.91 |
| Less : current liabilities & provisions | 22.31 | 17.01 | 24.70 | 27.72 | 11.06 |
| Total net current assets | 28.67 | 40.39 | 33.68 | 19.30 | 46.86 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 45.79 | 58.06 | 52.74 | 39.31 | 72.82 |
| Notes: | |||||
| Book value of unquoted investments | 0.16 | 0.38 | 0.38 | 0.38 | 0.38 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 195.12 | 98.69 | 10.74 | 11.60 | 9.21 |
| Number of equity sharesoutstanding (Lacs) | 912.01 | 912.01 | 912.01 | 912.01 | 912.01 |
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