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OCL India Balance Sheet, OCL India Financial Statement & Accounts
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OCL India
BSE: 502165|NSE: OCL|ISIN: INE290B01025|SECTOR: Cement - Major
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Balance Sheet of OCL India

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.39 11.39 11.39 11.39 11.39
Equity Share Capital 11.39 11.39 11.39 11.39 11.39
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 891.65 873.03 784.96 647.80 541.72
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 903.04 884.42 796.35 659.19 553.11
Secured Loans 605.15 818.18 794.74 681.89 492.27
Unsecured Loans 6.86 34.09 30.94 33.04 6.97
Total Debt 612.01 852.27 825.68 714.93 499.24
Total Liabilities 1,515.05 1,736.69 1,622.03 1,374.12 1,052.35
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,853.22 1,635.43 1,477.26 1,212.23 632.57
Less: Accum. Depreciation 789.25 636.98 499.60 371.06 306.63
Net Block 1,063.97 998.45 977.66 841.17 325.94
Capital Work in Progress 148.18 293.65 331.12 376.59 604.79
Investments 176.29 7.59 6.12 6.35 1.82
Inventories 260.25 254.06 202.88 173.57 139.57
Sundry Debtors 120.69 131.64 104.60 115.87 93.61
Cash and Bank Balance 132.82 50.19 33.75 32.50 33.80
Total Current Assets 513.76 435.89 341.23 321.94 266.98
Loans and Advances 131.10 85.98 80.71 89.51 90.44
Fixed Deposits 0.00 340.02 320.02 86.04 62.84
Total CA, Loans & Advances 644.86 861.89 741.96 497.49 420.26
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 501.93 395.07 392.50 327.92 269.51
Provisions 16.31 29.81 42.35 19.57 30.97
Total CL & Provisions 518.24 424.88 434.85 347.49 300.48
Net Current Assets 126.62 437.01 307.11 150.00 119.78
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,515.06 1,736.70 1,622.01 1,374.11 1,052.33
Contingent Liabilities 109.66 80.44 102.60 188.94 368.30
Book Value (Rs) 158.70 155.43 139.95 115.85 97.21
Source : Dion Global Solutions Limited

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