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Oswal Agro Mills Balance Sheet, Oswal Agro Mills Financial Statement & Accounts
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Oswal Agro Mills
BSE: 500317|NSE: OSWALAGRO|ISIN: INE142A01012|SECTOR: Edible Oils & Solvent Extraction
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Balance Sheet of Oswal Agro Mills

 ------------------- 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 134.23 134.23 134.23 134.23 134.23
Equity Share Capital 134.23 134.23 134.23 134.23 134.23
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 410.01 456.66 454.20 452.95 466.24
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 544.24 590.89 588.43 587.18 600.47
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 25.00 0.00 0.00 61.48 0.00
Total Debt 25.00 0.00 0.00 61.48 0.00
Total Liabilities 569.24 590.89 588.43 648.66 600.47
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 8.69 8.75 27.37 27.31 27.01
Less: Accum. Depreciation 3.00 2.92 2.88 2.76 2.64
Net Block 5.69 5.83 24.49 24.55 24.37
Capital Work in Progress 2.08 1.17 0.00 0.00 0.00
Investments 270.00 286.28 150.99 124.28 165.35
Inventories 20.74 64.23 45.89 47.05 47.05
Sundry Debtors 0.00 0.00 13.26 17.60 17.60
Cash and Bank Balance 9.61 100.00 0.07 1.59 5.70
Total Current Assets 30.35 164.23 59.22 66.24 70.35
Loans and Advances 262.35 166.06 422.28 350.76 362.95
Fixed Deposits 0.00 4.29 2.17 102.16 2.08
Total CA, Loans & Advances 292.70 334.58 483.67 519.16 435.38
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.15 36.90 70.63 19.24 24.54
Provisions 0.08 0.07 0.10 0.10 0.09
Total CL & Provisions 1.23 36.97 70.73 19.34 24.63
Net Current Assets 291.47 297.61 412.94 499.82 410.75
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 569.24 590.89 588.42 648.65 600.47
Contingent Liabilities 7.23 6.41 6.41 10.07 10.07
Book Value (Rs) 40.54 44.02 43.84 43.74 44.73
Source : Dion Global Solutions Limited

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