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Omax Autos Balance Sheet, Omax Autos Financial Statement & Accounts
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Omax Autos
BSE: 520021|NSE: OMAXAUTO|ISIN: INE090B01011|SECTOR: Auto Ancillaries
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Balance Sheet of Omax Autos

 ------------------- 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 21.39 21.39 21.39 21.39 21.39
Equity Share Capital 21.39 21.39 21.39 21.39 21.39
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 180.54 157.39 140.00 124.22 124.29
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 201.93 178.78 161.39 145.61 145.68
Secured Loans 150.37 246.56 265.19 279.79 258.52
Unsecured Loans 1.87 16.23 44.26 0.00 30.27
Total Debt 152.24 262.79 309.45 279.79 288.79
Total Liabilities 354.17 441.57 470.84 425.40 434.47
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 533.13 497.72 478.86 411.63 390.67
Less: Accum. Depreciation 214.75 196.95 178.85 152.41 127.65
Net Block 318.38 300.77 300.01 259.22 263.02
Capital Work in Progress 1.90 34.46 54.21 74.69 54.68
Investments 0.05 0.00 0.00 0.60 0.60
Inventories 44.38 51.41 32.71 36.30 30.10
Sundry Debtors 121.58 131.66 126.12 89.27 96.52
Cash and Bank Balance 46.49 7.41 3.40 4.91 0.93
Total Current Assets 212.45 190.48 162.23 130.48 127.55
Loans and Advances 95.21 74.11 52.31 60.64 48.67
Fixed Deposits 0.00 46.02 41.71 36.11 76.19
Total CA, Loans & Advances 307.66 310.61 256.25 227.23 252.41
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 243.83 189.85 131.29 130.30 126.49
Provisions 29.99 14.44 8.33 6.03 10.46
Total CL & Provisions 273.82 204.29 139.62 136.33 136.95
Net Current Assets 33.84 106.32 116.63 90.90 115.46
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.70
Total Assets 354.17 441.55 470.85 425.41 434.46
Contingent Liabilities 8.25 17.90 29.11 24.58 23.10
Book Value (Rs) 94.41 83.59 75.46 68.08 68.11
Source : Dion Global Solutions Limited

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