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Opto Circuits India Balance Sheet, Opto Circuits India Financial Statement & Accounts
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Opto Circuits India

BSE: 532391  |  NSE: OPTOCIRCUI  |  ISIN: INE808B01016  |  Hospitals & Medical Services

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Balance Sheet of Opto Circuits India

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.87 26.81 61.62 94.17 161.47
Equity Share Capital 17.87 26.81 61.62 94.17 161.47
Share Application Money 0.00 0.00 0.00 3.96 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 35.40 47.47 149.59 221.34 240.51
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 53.27 74.28 211.21 319.47 401.98
Secured Loans 14.65 57.97 49.03 81.36 512.49
Unsecured Loans 1.25 1.47 0.22 6.87 1.04
Total Debt 15.90 59.44 49.25 88.23 513.53
Total Liabilities 69.17 133.72 260.46 407.70 915.51
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 23.62 26.03 38.54 41.12 45.87
Less: Accum. Depreciation 5.06 5.95 7.50 10.03 11.73
Net Block 18.56 20.08 31.04 31.09 34.14
Capital Work in Progress 1.14 0.18 4.18 7.93 12.01
Investments 9.81 39.66 42.87 102.55 518.00
Inventories 20.42 22.45 48.14 66.30 99.67
Sundry Debtors 31.43 74.07 128.93 200.47 246.46
Cash and Bank Balance 0.58 0.56 0.25 31.24 76.78
Total Current Assets 52.43 97.08 177.32 298.01 422.91
Loans and Advances 5.54 4.29 34.68 24.67 74.91
Fixed Deposits 1.72 1.69 30.31 28.92 3.79
Total CA, Loans & Advances 59.69 103.06 242.31 351.60 501.61
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 12.71 15.65 21.24 12.45 42.07
Provisions 7.32 14.99 38.87 73.17 108.43
Total CL & Provisions 20.03 30.64 60.11 85.62 150.50
Net Current Assets 39.66 72.42 182.20 265.98 351.11
Miscellaneous Expenses 0.00 1.38 0.18 0.15 0.24
Total Assets 69.17 133.72 260.47 407.70 915.50
Contingent Liabilities 18.41 18.41 19.77 19.77 17.87
Book Value (Rs) 29.80 27.71 34.28 33.50 24.90
Source : Religare Technova
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