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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 328.23 328.23 328.23 364.13 324.57
Equity Share Capital 328.23 328.23 328.23 328.23 288.67
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 35.90 35.90
Reserves 2,405.89 2,178.15 1,916.83 1,696.97 599.42
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,734.12 2,506.38 2,245.06 2,061.10 923.99
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 2,734.12 2,506.38 2,245.06 2,061.10 923.99
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 617.06 612.25 605.97 589.21 167.07
Less: Accum. Depreciation 87.71 66.46 48.75 26.53 8.96
Net Block 529.35 545.79 557.22 562.68 158.11
Capital Work in Progress 422.91 380.43 280.09 151.04 453.82
Investments 382.97 379.53 376.80 97.90 32.60
Inventories 875.41 588.20 402.60 271.57 208.07
Sundry Debtors 59.19 35.23 29.11 18.82 17.05
Cash and Bank Balance 344.46 921.65 23.33 11.46 29.21
Total Current Assets 1,279.06 1,545.08 455.04 301.85 254.33
Loans and Advances 969.31 596.44 411.81 293.92 272.74
Fixed Deposits 0.00 0.00 1,028.17 1,129.21 64.69
Total CA, Loans & Advances 2,248.37 2,141.52 1,895.02 1,724.98 591.76
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 770.80 862.02 785.94 434.82 303.72
Provisions 78.68 78.86 78.13 40.68 8.58
Total CL & Provisions 849.48 940.88 864.07 475.50 312.30
Net Current Assets 1,398.89 1,200.64 1,030.95 1,249.48 279.46
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,734.12 2,506.39 2,245.06 2,061.10 923.99
Contingent Liabilities 1,690.48 344.08 342.93 137.02 159.28
Book Value (Rs) 83.30 76.36 68.40 61.70 30.76
Source : Dion Global Solutions Limited
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