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Omnitech Infosolutions Balance Sheet, Omnitech Infosolutions Financial Statement & Accounts
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Omnitech Infosolutions
BSE: 532882|NSE: OMNITECH|ISIN: INE810H01019|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Omnitech Infosolutions

 ------------------- 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 13.86 13.86 13.14 13.14 9.41
Equity Share Capital 13.86 13.86 13.14 13.14 9.41
Share Application Money 2.64 2.66 2.19 0.00 0.10
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 204.33 157.20 108.06 76.80 21.44
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 220.83 173.72 123.39 89.94 30.95
Secured Loans 64.39 43.92 33.23 14.54 13.15
Unsecured Loans 1.74 0.00 0.00 4.01 0.43
Total Debt 66.13 43.92 33.23 18.55 13.58
Total Liabilities 286.96 217.64 156.62 108.49 44.53
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 202.15 153.15 87.96 51.70 28.33
Less: Accum. Depreciation 42.37 30.72 20.13 12.12 8.80
Net Block 159.78 122.43 67.83 39.58 19.53
Capital Work in Progress 18.67 13.93 7.93 9.97 0.00
Investments 4.56 2.59 13.90 22.25 0.97
Inventories 42.60 28.71 14.00 5.93 2.32
Sundry Debtors 75.59 51.39 58.49 35.14 25.35
Cash and Bank Balance 4.92 2.70 1.51 4.05 0.10
Total Current Assets 123.11 82.80 74.00 45.12 27.77
Loans and Advances 47.93 35.53 16.63 8.95 2.85
Fixed Deposits 1.46 1.16 1.34 0.89 0.71
Total CA, Loans & Advances 172.50 119.49 91.97 54.96 31.33
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 44.14 17.69 11.78 9.64 5.22
Provisions 24.41 23.11 13.30 8.77 2.50
Total CL & Provisions 68.55 40.80 25.08 18.41 7.72
Net Current Assets 103.95 78.69 66.89 36.55 23.61
Miscellaneous Expenses 0.00 0.00 0.06 0.14 0.41
Total Assets 286.96 217.64 156.61 108.49 44.52
Contingent Liabilities 0.00 0.00 3.18 3.79 0.00
Book Value (Rs) 157.42 123.43 92.24 68.45 32.79
Source : Dion Global Solutions Limited

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