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Oswal Spinning & Weaving Mills Ltd. - Research Center
500318 OSSWM Group (Z) BSE data
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Results
Statement
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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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