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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 328.24 328.23 328.23 328.23 364.13
Equity Share Capital 328.24 328.23 328.23 328.23 328.23
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 35.90
Reserves 2,641.04 2,405.89 2,178.15 1,916.83 1,696.97
Networth 2,969.28 2,734.12 2,506.38 2,245.06 2,061.10
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 127.04 0.00 0.00 0.00 0.00
Total Debt 127.04 0.00 0.00 0.00 0.00
Total Liabilities 3,096.32 2,734.12 2,506.38 2,245.06 2,061.10
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,004.33 617.06 612.25 603.71 588.41
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 120.43 87.71 66.46 46.50 25.73
Net Block 883.90 529.35 545.79 557.21 562.68
Capital Work in Progress 6.15 422.91 380.43 280.09 150.38
Investments 388.51 382.97 379.53 376.80 97.90
Inventories 1,032.79 875.41 588.20 402.60 272.09
Sundry Debtors 27.61 59.19 35.23 29.11 18.82
Cash and Bank Balance 87.48 344.46 921.65 1,051.50 1,140.67
Total Current Assets 1,147.88 1,279.06 1,545.08 1,483.21 1,431.58
Loans and Advances 1,767.40 969.31 596.44 403.53 283.13
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 2,915.28 2,248.37 2,141.52 1,886.74 1,714.71
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,013.90 770.80 862.02 777.65 423.89
Provisions 83.62 78.68 78.86 78.13 40.68
Total CL & Provisions 1,097.52 849.48 940.88 855.78 464.57
Net Current Assets 1,817.76 1,398.89 1,200.64 1,030.96 1,250.14
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,096.32 2,734.12 2,506.39 2,245.06 2,061.10
Contingent Liabilities 677.84 1,690.48 344.08 408.94 207.06
Book Value (Rs) 90.46 83.30 76.36 68.40 61.70
Source : Dion Global Solutions Limited
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