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Oswal Overseas Ltd Balance Sheet, Oswal Overseas Ltd Financial Statement & Accounts
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Oswal Overseas Ltd
BSE: 531065|ISIN: INE906K01019|SECTOR: Sugar
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Oswal Overseas Ltd is not traded in the last 30 days
Oswal Overseas Ltd is not listed on NSE
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Balance Sheet of Oswal Overseas Ltd

 ------------------- 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 6.46 6.46 6.46 6.46 6.46
Equity Share Capital 6.46 6.46 6.46 6.46 6.46
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 13.90 16.42 16.10 15.90 15.90
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 20.36 22.88 22.56 22.36 22.36
Secured Loans 32.28 46.89 31.45 14.10 7.21
Unsecured Loans 0.00 8.90 16.39 16.76 15.62
Total Debt 32.28 55.79 47.84 30.86 22.83
Total Liabilities 52.64 78.67 70.40 53.22 45.19
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 78.78 78.37 72.21 69.80 68.91
Less: Accum. Depreciation 42.29 38.93 35.62 32.50 29.41
Net Block 36.49 39.44 36.59 37.30 39.50
Capital Work in Progress 0.28 0.24 0.12 0.37 0.45
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 42.96 55.81 44.18 17.46 16.35
Sundry Debtors 2.36 2.12 3.46 1.44 2.37
Cash and Bank Balance 3.07 8.40 5.61 0.88 3.58
Total Current Assets 48.39 66.33 53.25 19.78 22.30
Loans and Advances 9.79 9.96 5.91 2.43 3.77
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 58.18 76.29 59.16 22.21 26.07
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 40.51 37.25 3.20 7.58 23.28
Provisions 1.81 0.04 22.28 1.20 0.05
Total CL & Provisions 42.32 37.29 25.48 8.78 23.33
Net Current Assets 15.86 39.00 33.68 13.43 2.74
Miscellaneous Expenses 0.00 0.00 0.00 2.12 2.50
Total Assets 52.63 78.68 70.39 53.22 45.19
Contingent Liabilities 4.48 4.58 4.39 3.15 1.02
Book Value (Rs) 31.51 35.42 34.93 34.61 34.61
Source : Dion Global Solutions Limited

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