OCL India
BSE: 502165|NSE: OCL|ISIN: INE290B01025|SECTOR: Cement - Major
LIVE
BSE
May 29, 15:40
81.50
-2.35 (-2.8%)VOLUME 747
LIVE
NSE
May 29, 15:31
82.10
-1.4 (-1.68%) VOLUME 1,438
Balance Sheet of OCL India |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 11.39 | 11.39 | 11.39 | 11.39 | 8.91 | |||||
| Equity Share Capital | 11.39 | 11.39 | 11.39 | 11.39 | 8.91 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 873.03 | 784.96 | 647.80 | 541.72 | 355.24 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 3.79 | |||||
| Networth | 884.42 | 796.35 | 659.19 | 553.11 | 367.94 | |||||
| Secured Loans | 818.18 | 794.74 | 681.89 | 492.27 | 362.70 | |||||
| Unsecured Loans | 34.09 | 30.94 | 33.04 | 6.97 | 61.88 | |||||
| Total Debt | 852.27 | 825.68 | 714.93 | 499.24 | 424.58 | |||||
| Total Liabilities | 1,736.69 | 1,622.03 | 1,374.12 | 1,052.35 | 792.52 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 1,635.43 | 1,477.26 | 1,212.23 | 632.57 | 746.18 | |||||
| Less: Accum. Depreciation | 636.98 | 499.60 | 371.06 | 306.63 | 300.71 | |||||
| Net Block | 998.45 | 977.66 | 841.17 | 325.94 | 445.47 | |||||
| Capital Work in Progress | 293.65 | 331.12 | 376.59 | 604.79 | 143.99 | |||||
| Investments | 7.59 | 6.12 | 6.35 | 1.82 | 0.38 | |||||
| Inventories | 254.06 | 202.88 | 173.57 | 139.57 | 142.15 | |||||
| Sundry Debtors | 131.64 | 104.60 | 115.87 | 93.61 | 83.10 | |||||
| Cash and Bank Balance | 50.19 | 33.75 | 32.50 | 33.80 | 28.98 | |||||
| Total Current Assets | 435.89 | 341.23 | 321.94 | 266.98 | 254.23 | |||||
| Loans and Advances | 85.98 | 80.71 | 89.51 | 90.44 | 87.09 | |||||
| Fixed Deposits | 340.02 | 320.02 | 86.04 | 62.84 | 61.85 | |||||
| Total CA, Loans & Advances | 861.89 | 741.96 | 497.49 | 420.26 | 403.17 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 395.07 | 392.50 | 327.92 | 269.51 | 199.07 | |||||
| Provisions | 29.81 | 42.35 | 19.57 | 30.97 | 1.42 | |||||
| Total CL & Provisions | 424.88 | 434.85 | 347.49 | 300.48 | 200.49 | |||||
| Net Current Assets | 437.01 | 307.11 | 150.00 | 119.78 | 202.68 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,736.70 | 1,622.01 | 1,374.11 | 1,052.33 | 792.52 | |||||
|
||||||||||
| Contingent Liabilities | 80.44 | 102.60 | 188.94 | 368.30 | 398.45 | |||||
| Book Value (Rs) | 155.43 | 139.95 | 115.85 | 97.21 | 81.74 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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