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Omaxe
BSE: 532880|NSE: OMAXE|ISIN: INE800H01010|SECTOR: Construction & Contracting - Real Estate
LIVE
BSE
May 29, 15:29
145.80
0.95 (0.66%)VOLUME 61,480
LIVE
NSE
May 29, 15:31
145.30
0 VOLUME 54,182
Consolidated 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 | 0.00 | 22.79 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | |||||
| Reserves | 1,504.19 | 1,408.27 | 1,304.26 | 1,239.69 | 285.40 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,677.76 | 1,581.84 | 1,477.83 | 1,413.26 | 463.14 | |||||
| Secured Loans | 1,459.19 | 1,748.18 | 1,919.06 | 1,945.91 | 1,218.21 | |||||
| Unsecured Loans | 88.96 | 65.53 | 64.18 | 180.50 | 45.44 | |||||
| Total Debt | 1,548.15 | 1,813.71 | 1,983.24 | 2,126.41 | 1,263.65 | |||||
| Minority Interest | 0.19 | 0.24 | 0.23 | 0.71 | 0.05 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 4.20 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 3,225.91 | 3,395.55 | 3,461.07 | 3,539.67 | 1,726.79 | |||||
| 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 | 121.26 | 104.58 | 97.14 | 110.89 | 67.56 | |||||
| Less: Accum. Depreciation | 29.50 | 27.72 | 21.71 | 18.51 | 12.59 | |||||
| Net Block | 91.76 | 76.86 | 75.43 | 92.38 | 54.97 | |||||
| Capital Work in Progress | 1.66 | 0.21 | 0.00 | 0.00 | 0.92 | |||||
| Investments | 10.53 | 10.59 | 10.54 | 100.89 | 0.04 | |||||
| Inventories | 3,322.13 | 3,214.33 | 3,086.87 | 3,065.95 | 1,908.23 | |||||
| Sundry Debtors | 358.62 | 124.40 | 65.61 | 31.21 | 11.64 | |||||
| Cash and Bank Balance | 72.60 | 80.44 | 28.21 | 226.58 | 85.62 | |||||
| Total Current Assets | 3,753.35 | 3,419.17 | 3,180.69 | 3,323.74 | 2,005.49 | |||||
| Loans and Advances | 582.82 | 715.47 | 814.12 | 663.63 | 296.47 | |||||
| Fixed Deposits | 121.95 | 95.25 | 112.10 | 100.03 | 79.45 | |||||
| Total CA, Loans & Advances | 4,458.12 | 4,229.89 | 4,106.91 | 4,087.40 | 2,381.41 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,284.43 | 871.19 | 682.73 | 628.37 | 687.70 | |||||
| Provisions | 47.34 | 50.57 | 48.87 | 111.17 | 29.83 | |||||
| Total CL & Provisions | 1,331.77 | 921.76 | 731.60 | 739.54 | 717.53 | |||||
| Net Current Assets | 3,126.35 | 3,308.13 | 3,375.31 | 3,347.86 | 1,663.88 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 7.04 | |||||
| Total Assets | 3,230.30 | 3,395.79 | 3,461.28 | 3,541.13 | 1,726.85 | |||||
|
||||||||||
| Contingent Liabilities | 136.86 | 20.13 | 19.92 | 4.92 | 4.21 | |||||
| Book Value (Rs) | 96.66 | 91.14 | 85.14 | 81.42 | 28.42 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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