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Moneycontrol.com India | Balance Sheet > Construction & Contracting - Real Estate > Balance Sheet of Omaxe - BSE: 532880, NSE: OMAXE
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Omaxe
BSE: 532880 NSE: OMAXE ISIN: INE800H01010
Industry : Construction & Contracting - Real Estate
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1.95 11.01 11.01 77.48 154.95
Equity Share Capital 1.95 11.01 11.01 77.48 154.95
Share Application Money 3.61 0.00 31.90 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 9.80 37.26 48.64 132.13 166.32
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 15.36 48.27 91.55 209.61 321.27
Secured Loans 17.19 144.72 164.95 371.09 883.30
Unsecured Loans 0.00 0.00 0.00 0.48 30.77
Total Debt 17.19 144.72 164.95 371.57 914.07
Total Liabilities 32.55 192.99 256.50 581.18 1,235.34
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 8.41 14.55 22.77 25.84 38.26
Less: Accum. Depreciation 2.53 3.98 6.56 8.32 12.58
Net Block 5.88 10.57 16.21 17.52 25.68
Capital Work in Progress 0.00 1.55 0.63 0.29 0.92
Investments 0.08 0.21 4.97 13.15 29.54
Inventories 10.07 143.49 86.06 872.90 1,327.19
Sundry Debtors 19.09 19.58 18.12 16.93 11.64
Cash and Bank Balance 4.40 15.96 47.44 23.09 81.69
Total Current Assets 33.56 179.03 151.62 912.92 1,420.52
Loans and Advances 30.43 49.43 295.64 173.63 368.08
Fixed Deposits 0.00 0.00 0.00 68.84 45.07
Total CA, Loans & Advances 63.99 228.46 447.26 1,155.39 1,833.67
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 37.42 47.84 212.63 576.01 644.63
Provisions 0.00 0.00 0.00 29.15 16.87
Total CL & Provisions 37.42 47.84 212.63 605.16 661.50
Net Current Assets 26.57 180.62 234.63 550.23 1,172.17
Miscellaneous Expenses 0.00 0.05 0.04 0.00 7.04
Total Assets 32.53 193.00 256.48 581.19 1,235.35
Contingent Liabilities 0.00 0.00 0.00 3.51 4.20
Book Value (Rs) 60.38 43.86 54.20 27.05 20.73
BSE:  532880 NSE:  OMAXE Reuters:  N.A   N.A
Source : Asian CERC
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