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Otis Elevator Company (India) Balance Sheet, Otis Elevator Company (India) Financial Statement & Accounts
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Otis Elevator Company (India)
BSE: 504130|NSE: OTIS|ISIN: INE099A01014|SECTOR: Electric Equipment
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Otis Elevator Company (India) is not traded in the last 30 days
Otis Elevator Company (India) is not traded in the last 30 days
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Balance Sheet of Otis Elevator Company (India)

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.81 11.81 12.54 12.54 12.54
Equity Share Capital 11.81 11.81 12.54 12.54 12.54
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 482.78 400.83 384.03 260.68 189.15
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 494.59 412.64 396.57 273.22 201.69
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 494.59 412.64 396.57 273.22 201.69
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 79.43 76.37 72.71 68.93 68.58
Less: Accum. Depreciation 52.88 46.35 43.04 38.06 42.17
Net Block 26.55 30.02 29.67 30.87 26.41
Capital Work in Progress 0.30 0.16 0.33 0.79 0.13
Investments 10.00 10.00 7.20 6.04 1.40
Inventories 69.91 64.37 59.83 59.67 28.92
Sundry Debtors 152.23 137.60 152.93 130.94 122.53
Cash and Bank Balance 617.92 507.13 504.59 389.93 245.10
Total Current Assets 840.06 709.10 717.35 580.54 396.55
Loans and Advances 119.13 79.59 65.78 43.83 29.95
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 959.19 788.69 783.13 624.37 426.50
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 455.18 380.39 388.23 369.13 256.21
Provisions 46.28 37.62 40.80 32.02 12.85
Total CL & Provisions 501.46 418.01 429.03 401.15 269.06
Net Current Assets 457.73 370.68 354.10 223.22 157.44
Miscellaneous Expenses 0.00 1.75 5.28 12.31 16.30
Total Assets 494.58 412.61 396.58 273.23 201.68
Contingent Liabilities 316.52 170.72 86.18 84.66 24.17
Book Value (Rs) 418.85 349.45 316.19 217.85 160.81
Source : Dion Global Solutions Limited

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