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> Balance Sheet - Odyssey Video Communications
Odyssey Video Communications
BSE: 517465|ISIN: INE342B01016|SECTOR: Media & Entertainment
Odyssey Video Communications is not traded in the last 30 days
Odyssey Video Communications is not listed on NSE
Balance Sheet of Odyssey Video Communications |
------------------- in Rs. Cr. ------------------- |
| Mar '06 | Mar '05 | Mar '04 | Mar '03 | Mar '02 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 3.45 | 3.45 | 3.45 | 3.45 | 3.45 | |||||
| Equity Share Capital | 3.45 | 3.45 | 3.45 | 3.45 | 3.45 | |||||
| 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 | 0.00 | -5.42 | -4.62 | -3.79 | -3.38 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 3.45 | -1.97 | -1.17 | -0.34 | 0.07 | |||||
| Secured Loans | 3.59 | 3.31 | 3.03 | 2.75 | 2.49 | |||||
| Unsecured Loans | 0.05 | 0.05 | 0.05 | 0.10 | 0.09 | |||||
| Total Debt | 3.64 | 3.36 | 3.08 | 2.85 | 2.58 | |||||
| Total Liabilities | 7.09 | 1.39 | 1.91 | 2.51 | 2.65 | |||||
| Mar '06 | Mar '05 | Mar '04 | Mar '03 | Mar '02 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 3.14 | 3.14 | 3.14 | 3.14 | 3.24 | |||||
| Less: Accum. Depreciation | 2.17 | 2.01 | 1.86 | 1.71 | 1.55 | |||||
| Net Block | 0.97 | 1.13 | 1.28 | 1.43 | 1.69 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.28 | 0.28 | |||||
| Sundry Debtors | 1.77 | 1.34 | 1.82 | 1.47 | 1.50 | |||||
| Cash and Bank Balance | 0.17 | 0.11 | 0.11 | 0.03 | 0.08 | |||||
| Total Current Assets | 1.94 | 1.45 | 1.93 | 1.78 | 1.86 | |||||
| Loans and Advances | 0.72 | 0.59 | 0.64 | 0.54 | 0.26 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | |||||
| Total CA, Loans & Advances | 2.66 | 2.04 | 2.57 | 2.32 | 2.33 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.42 | 1.77 | 1.97 | 1.27 | 1.45 | |||||
| Provisions | 0.02 | 0.00 | 0.01 | 0.02 | 0.02 | |||||
| Total CL & Provisions | 2.44 | 1.77 | 1.98 | 1.29 | 1.47 | |||||
| Net Current Assets | 0.22 | 0.27 | 0.59 | 1.03 | 0.86 | |||||
| Miscellaneous Expenses | 5.89 | 0.00 | 0.05 | 0.05 | 0.09 | |||||
| Total Assets | 7.08 | 1.40 | 1.92 | 2.51 | 2.64 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 10.00 | -5.70 | -3.39 | -0.98 | 0.20 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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