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Oberoi Realty Balance Sheet, Oberoi Realty Financial Statement & Accounts
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Oberoi Realty
BSE: 533273|NSE: OBEROIRLTY|ISIN: INE093I01010|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of Oberoi Realty

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 328.23 364.13 324.57 59.70 80.90
Equity Share Capital 328.23 328.23 288.67 2.60 2.60
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 35.90 35.90 57.10 78.30
Reserves 1,916.83 1,696.97 599.42 877.06 840.34
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,245.06 2,061.10 923.99 936.76 921.24
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 10.70 29.64
Total Debt 0.00 0.00 0.00 10.70 29.64
Total Liabilities 2,245.06 2,061.10 923.99 947.46 950.88
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 605.97 589.21 167.07 129.62 30.90
Less: Accum. Depreciation 48.75 26.53 8.96 4.61 1.80
Net Block 557.22 562.68 158.11 125.01 29.10
Capital Work in Progress 280.09 151.04 453.82 345.44 219.84
Investments 376.80 97.90 32.60 32.61 281.60
Inventories 402.60 271.57 208.07 164.87 94.26
Sundry Debtors 29.11 18.82 17.05 1.49 0.52
Cash and Bank Balance 23.33 11.46 29.21 78.59 28.06
Total Current Assets 455.04 301.85 254.33 244.95 122.84
Loans and Advances 411.81 293.92 272.74 278.66 361.13
Fixed Deposits 1,028.17 1,129.21 64.69 0.00 0.00
Total CA, Loans & Advances 1,895.02 1,724.98 591.76 523.61 483.97
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 785.94 434.82 303.72 76.23 62.87
Provisions 78.13 40.68 8.58 2.98 0.78
Total CL & Provisions 864.07 475.50 312.30 79.21 63.65
Net Current Assets 1,030.95 1,249.48 279.46 444.40 420.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,245.06 2,061.10 923.99 947.46 950.86
Contingent Liabilities 342.93 137.02 159.28 0.00 0.00
Book Value (Rs) 68.40 61.70 30.76 3,382.00 3,240.83
Source : Dion Global Solutions Limited

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