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Odyssey Corporation Balance Sheet, Odyssey Corporation Financial Statement & Accounts
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Odyssey Corporation
BSE: 531996|ISIN: INE839E01023|SECTOR: Finance - Leasing & Hire Purchase
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Odyssey Corporation is not listed on NSE
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Balance Sheet of Odyssey Corporation

 ------------------- 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 18.19 16.89 5.00 5.00 5.00
Equity Share Capital 18.19 16.89 5.00 5.00 5.00
Share Application Money 1.44 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 47.75 39.06 3.31 7.20 5.91
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 67.38 55.95 8.31 12.20 10.91
Secured Loans 0.00 0.00 0.08 0.17 0.26
Unsecured Loans 0.00 0.40 0.00 8.26 0.03
Total Debt 0.00 0.40 0.08 8.43 0.29
Total Liabilities 67.38 56.35 8.39 20.63 11.20
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 0.73 0.38 0.38 0.58 0.38
Less: Accum. Depreciation 0.18 0.14 0.11 0.10 0.05
Net Block 0.55 0.24 0.27 0.48 0.33
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 8.81 7.35 5.11 12.69 8.10
Inventories 2.20 0.03 0.09 2.84 1.93
Sundry Debtors 6.43 2.92 0.00 0.15 0.00
Cash and Bank Balance 8.21 3.18 2.07 7.28 0.71
Total Current Assets 16.84 6.13 2.16 10.27 2.64
Loans and Advances 44.07 12.33 9.38 17.43 10.39
Fixed Deposits 1.00 34.25 0.00 0.00 0.00
Total CA, Loans & Advances 61.91 52.71 11.54 27.70 13.03
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.14 3.39 8.46 19.63 9.40
Provisions 1.74 0.55 0.06 0.63 0.86
Total CL & Provisions 3.88 3.94 8.52 20.26 10.26
Net Current Assets 58.03 48.77 3.02 7.44 2.77
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 67.39 56.36 8.40 20.61 11.20
Contingent Liabilities 1.50 0.00 0.00 0.00 0.00
Book Value (Rs) 36.26 33.13 16.62 24.39 21.82
Source : Dion Global Solutions Limited

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