Omaxe Balance Sheet, Omaxe Financial Statement & Accounts

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Omaxe

BSE: 532880|NSE: OMAXE|ISIN: INE800H01010|SECTOR: Construction & Contracting - Real Estate

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Previous Years �

Balance Sheet of Omaxe

------------------- 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	173.57	173.57	173.57	173.57	154.95
Equity Share Capital	173.57	173.57	173.57	173.57	154.95
Share Application Money	0.00	0.00	0.00	0.75	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	1,266.67	1,205.52	1,121.78	1,022.93	166.32
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	1,440.24	1,379.09	1,295.35	1,197.25	321.27
Secured Loans	1,198.21	1,497.49	1,557.63	1,586.38	883.30
Unsecured Loans	88.96	65.53	76.43	192.75	30.77
Total Debt	1,287.17	1,563.02	1,634.06	1,779.13	914.07
Total Liabilities	2,727.41	2,942.11	2,929.41	2,976.38	1,235.34
	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	53.74	50.77	46.81	43.56	38.26
Less: Accum. Depreciation	26.11	26.32	21.22	18.20	12.58
Net Block	27.63	24.45	25.59	25.36	25.68
Capital Work in Progress	1.66	0.21	0.00	0.00	0.92
Investments	265.41	265.11	260.05	346.54	29.54
Inventories	2,099.27	2,288.15	2,060.56	2,152.96	1,327.19
Sundry Debtors	347.33	160.49	67.28	30.56	11.64
Cash and Bank Balance	136.37	61.94	14.31	96.65	81.69
Total Current Assets	2,582.97	2,510.58	2,142.15	2,280.17	1,420.52
Loans and Advances	868.38	879.66	1,103.32	821.10	368.08
Fixed Deposits	0.00	87.35	97.14	85.87	45.07
Total CA, Loans & Advances	3,451.35	3,477.59	3,342.61	3,187.14	1,833.67
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	1,012.02	820.09	693.30	523.57	644.63
Provisions	6.60	5.17	5.53	59.10	16.87
Total CL & Provisions	1,018.62	825.26	698.83	582.67	661.50
Net Current Assets	2,432.73	2,652.33	2,643.78	2,604.47	1,172.17
Miscellaneous Expenses	0.00	0.00	0.00	0.00	7.04
Total Assets	2,727.43	2,942.10	2,929.42	2,976.37	1,235.35

Contingent Liabilities	97.68	18.60	19.37	4.70	4.20
Book Value (Rs)	82.98	79.46	74.63	68.94	20.73



Source : Dion Global Solutions Limited
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