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OM Metals Infraprojects Balance Sheet, OM Metals Infraprojects Financial Statement & Accounts
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OM Metals Infraprojects
BSE: 531092|NSE: OMMETALS|ISIN: INE239D01028|SECTOR: Engineering
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Balance Sheet of OM Metals Infraprojects

 ------------------- 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 9.63 9.63 9.63 9.63 9.63
Equity Share Capital 9.63 9.63 9.63 9.63 9.63
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 418.69 395.45 368.50 338.30 317.46
Revaluation Reserves 0.00 0.35 0.38 0.40 0.43
Networth 428.32 405.43 378.51 348.33 327.52
Secured Loans 103.32 94.11 45.97 98.59 58.03
Unsecured Loans 13.97 0.00 0.00 0.00 0.00
Total Debt 117.29 94.11 45.97 98.59 58.03
Total Liabilities 545.61 499.54 424.48 446.92 385.55
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 205.66 193.40 166.44 156.99 149.34
Less: Accum. Depreciation 52.46 42.04 30.58 24.00 19.77
Net Block 153.20 151.36 135.86 132.99 129.57
Capital Work in Progress 1.26 3.38 1.35 1.97 5.98
Investments 114.17 59.02 52.88 42.47 57.20
Inventories 61.51 35.41 52.48 69.45 40.98
Sundry Debtors 83.04 86.63 74.04 40.13 22.69
Cash and Bank Balance 7.61 0.92 10.71 16.27 3.82
Total Current Assets 152.16 122.96 137.23 125.85 67.49
Loans and Advances 243.93 282.13 132.92 101.07 98.57
Fixed Deposits 0.00 9.64 59.39 126.24 98.44
Total CA, Loans & Advances 396.09 414.73 329.54 353.16 264.50
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 118.21 119.57 72.40 68.82 59.40
Provisions 0.90 9.37 23.89 17.13 15.72
Total CL & Provisions 119.11 128.94 96.29 85.95 75.12
Net Current Assets 276.98 285.79 233.25 267.21 189.38
Miscellaneous Expenses 0.00 0.00 1.14 2.29 3.43
Total Assets 545.61 499.55 424.48 446.93 385.56
Contingent Liabilities 306.57 124.08 84.23 22.01 28.42
Book Value (Rs) 44.48 42.06 39.26 36.13 33.96
Source : Dion Global Solutions Limited

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