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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 328.23 328.23 364.13 324.57 59.70
Equity Share Capital 328.23 328.23 328.23 288.67 2.60
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 35.90 35.90 57.10
Reserves 2,178.15 1,916.83 1,696.97 599.42 877.06
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,506.38 2,245.06 2,061.10 923.99 936.76
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 10.70
Total Debt 0.00 0.00 0.00 0.00 10.70
Total Liabilities 2,506.38 2,245.06 2,061.10 923.99 947.46
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 612.25 605.97 589.21 167.07 129.62
Less: Accum. Depreciation 66.46 48.75 26.53 8.96 4.61
Net Block 545.79 557.22 562.68 158.11 125.01
Capital Work in Progress 380.43 280.09 151.04 453.82 345.44
Investments 379.53 376.80 97.90 32.60 32.61
Inventories 588.20 402.60 271.57 208.07 164.87
Sundry Debtors 35.23 29.11 18.82 17.05 1.49
Cash and Bank Balance 921.65 23.33 11.46 29.21 78.59
Total Current Assets 1,545.08 455.04 301.85 254.33 244.95
Loans and Advances 596.44 411.81 293.92 272.74 278.66
Fixed Deposits 0.00 1,028.17 1,129.21 64.69 0.00
Total CA, Loans & Advances 2,141.52 1,895.02 1,724.98 591.76 523.61
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 862.02 785.94 434.82 303.72 76.23
Provisions 78.86 78.13 40.68 8.58 2.98
Total CL & Provisions 940.88 864.07 475.50 312.30 79.21
Net Current Assets 1,200.64 1,030.95 1,249.48 279.46 444.40
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,506.39 2,245.06 2,061.10 923.99 947.46
Contingent Liabilities 344.08 342.93 137.02 159.28 0.00
Book Value (Rs) 76.36 68.40 61.70 30.76 3,382.00
Source : Dion Global Solutions Limited
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