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Omnitech Infosolutions
BSE: 532882|NSE: OMNITECH|ISIN: INE810H01019|SECTOR: Computers - Software Medium/Small
LIVE
BSE
May 29, 11:33
120.20
-0.05 (-0.04%)VOLUME 1,853
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May 29, 11:33
120.00
-0.25 (-0.21%) VOLUME 2,692
Consolidated Balance Sheet of Omnitech Infosolutions |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 13.86 | 13.86 | 13.14 | 13.14 | |||||
| Equity Share Capital | 13.86 | 13.86 | 13.14 | 13.14 | |||||
| Share Application Money | 2.64 | 2.66 | 2.19 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 203.18 | 155.72 | 107.91 | 76.71 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 219.68 | 172.24 | 123.24 | 89.85 | |||||
| Secured Loans | 109.08 | 43.92 | 33.23 | 14.54 | |||||
| Unsecured Loans | 1.76 | 0.01 | 0.19 | 4.03 | |||||
| Total Debt | 110.84 | 43.93 | 33.42 | 18.57 | |||||
| Minority Interest | 1.89 | 0.02 | 0.14 | 0.17 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 330.52 | 216.17 | 156.66 | 108.42 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 252.54 | 153.25 | 87.96 | 51.70 | |||||
| Less: Accum. Depreciation | 42.40 | 30.73 | 20.13 | 12.12 | |||||
| Net Block | 210.14 | 122.52 | 67.83 | 39.58 | |||||
| Capital Work in Progress | 18.67 | 13.86 | 7.93 | 9.97 | |||||
| Investments | 0.53 | 0.07 | 13.75 | 22.11 | |||||
| Inventories | 43.09 | 28.71 | 14.00 | 5.93 | |||||
| Sundry Debtors | 85.95 | 52.96 | 58.87 | 35.51 | |||||
| Cash and Bank Balance | 7.55 | 3.16 | 1.58 | 4.06 | |||||
| Total Current Assets | 136.59 | 84.83 | 74.45 | 45.50 | |||||
| Loans and Advances | 51.93 | 35.55 | 16.64 | 4.71 | |||||
| Fixed Deposits | 1.45 | 1.16 | 1.34 | 0.89 | |||||
| Total CA, Loans & Advances | 189.97 | 121.54 | 92.43 | 51.10 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 51.42 | 18.36 | 11.90 | 9.78 | |||||
| Provisions | 35.51 | 23.48 | 13.30 | 4.52 | |||||
| Total CL & Provisions | 86.93 | 41.84 | 25.20 | 14.30 | |||||
| Net Current Assets | 103.04 | 79.70 | 67.23 | 36.80 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.03 | 0.06 | 0.14 | |||||
| Total Assets | 332.38 | 216.18 | 156.80 | 108.60 | |||||
|
|||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 156.59 | 122.37 | 92.13 | 68.38 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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