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Omaxe Balance Sheet, Omaxe Financial Statement & Accounts
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Omaxe
BSE: 532880|NSE: OMAXE|ISIN: INE800H01010|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of Omaxe

 ------------------- 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 173.57 173.57 173.57 173.57 154.95
Equity Share Capital 173.57 173.57 173.57 173.57 154.95
Share Application Money 0.00 0.00 0.00 0.75 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,266.67 1,205.52 1,121.78 1,022.93 166.32
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,440.24 1,379.09 1,295.35 1,197.25 321.27
Secured Loans 1,198.21 1,497.49 1,557.63 1,586.38 883.30
Unsecured Loans 88.96 65.53 76.43 192.75 30.77
Total Debt 1,287.17 1,563.02 1,634.06 1,779.13 914.07
Total Liabilities 2,727.41 2,942.11 2,929.41 2,976.38 1,235.34
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 53.74 50.77 46.81 43.56 38.26
Less: Accum. Depreciation 26.11 26.32 21.22 18.20 12.58
Net Block 27.63 24.45 25.59 25.36 25.68
Capital Work in Progress 1.66 0.21 0.00 0.00 0.92
Investments 265.41 265.11 260.05 346.54 29.54
Inventories 2,099.27 2,288.15 2,060.56 2,152.96 1,327.19
Sundry Debtors 347.33 160.49 67.28 30.56 11.64
Cash and Bank Balance 41.69 61.94 14.31 96.65 81.69
Total Current Assets 2,488.29 2,510.58 2,142.15 2,280.17 1,420.52
Loans and Advances 868.38 879.66 1,103.32 821.10 368.08
Fixed Deposits 94.68 87.35 97.14 85.87 45.07
Total CA, Loans & Advances 3,451.35 3,477.59 3,342.61 3,187.14 1,833.67
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,012.02 820.09 693.30 523.57 644.63
Provisions 6.60 5.17 5.53 59.10 16.87
Total CL & Provisions 1,018.62 825.26 698.83 582.67 661.50
Net Current Assets 2,432.73 2,652.33 2,643.78 2,604.47 1,172.17
Miscellaneous Expenses 0.00 0.00 0.00 0.00 7.04
Total Assets 2,727.43 2,942.10 2,929.42 2,976.37 1,235.35
Contingent Liabilities 109.25 18.60 19.37 4.70 4.20
Book Value (Rs) 82.98 79.46 74.63 68.94 20.73
Source : Dion Global Solutions Limited

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