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Oberoi Realty

BSE: 533273|NSE: OBEROIRLTY|ISIN: INE093I01010|SECTOR: Construction & Contracting - Real Estate
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Dec 11, 16:00
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Balance Sheet of Oberoi Realty

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 339.54 339.30 328.24 328.23 328.23
Equity Share Capital 339.54 339.30 328.24 328.23 328.23
Reserves 3,770.60 3,376.73 2,641.04 2,405.89 2,178.15
Networth 4,110.14 3,716.03 2,969.28 2,734.12 2,506.38
Unsecured Loans 99.50 108.61 127.04 0.00 0.00
Total Debt 99.50 108.61 127.04 0.00 0.00
Total Liabilities 4,209.64 3,824.64 3,096.32 2,734.12 2,506.38
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 264.52 1,010.23 1,004.33 617.06 612.25
Less: Accum. Depreciation 46.14 161.59 120.43 87.71 66.46
Net Block 218.38 848.64 883.90 529.35 545.79
Capital Work in Progress 0.00 0.00 6.15 422.91 380.43
Investments 695.51 404.20 388.51 382.97 379.53
Inventories 1,055.21 903.50 1,032.79 875.41 588.20
Sundry Debtors 27.39 38.53 27.61 59.19 35.23
Cash and Bank Balance 223.50 87.58 87.48 344.46 921.65
Total Current Assets 1,306.10 1,029.61 1,147.88 1,279.06 1,545.08
Loans and Advances 2,432.26 2,222.23 1,767.40 969.31 596.44
Total CA, Loans & Advances 3,738.36 3,251.84 2,915.28 2,248.37 2,141.52
Current Liabilities 446.53 687.40 1,013.90 770.80 862.02
Provisions 2.87 3.55 83.62 78.68 78.86
Total CL & Provisions 449.40 690.95 1,097.52 849.48 940.88
Net Current Assets 3,288.96 2,560.89 1,817.76 1,398.89 1,200.64
Total Assets 4,202.85 3,813.73 3,096.32 2,734.12 2,506.39
Contingent Liabilities 52.59 767.29 677.84 1,690.48 344.08
Book Value (Rs) 121.05 109.52 90.46 83.30 76.36
Source : Dion Global Solutions Limited

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