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Moneycontrol.com India | Balance Sheet > Textiles - Processing > Balance Sheet of Olympia Industries - BSE: 521105, NSE: N.A
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Olympia Industries
BSE: 521105 NSE: N.A ISIN:
Industry : Textiles - Processing
Balance Sheet ------------------- in Rs. Cr. -------------------
Dec '02 Dec '03 Dec '04 Mar '06 Mar '07
12 mths 12 mths 12 mths 15 mths 12 mths
Sources Of Funds
Total Share Capital 5.55 5.55 5.55 5.55 5.55
Equity Share Capital 5.35 5.35 5.35 5.35 5.35
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.20 0.20 0.20 0.20 0.20
Reserves -22.34 -22.42 -22.97 -8.29 -5.90
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -16.79 -16.87 -17.42 -2.74 -0.35
Secured Loans 25.17 25.17 24.62 2.95 1.56
Unsecured Loans 2.94 2.93 2.93 3.38 2.71
Total Debt 28.11 28.10 27.55 6.33 4.27
Total Liabilities 11.32 11.23 10.13 3.59 3.92
Dec '02 Dec '03 Dec '04 Mar '06 Mar '07
12 mths 12 mths 12 mths 15 mths 12 mths
Application Of Funds
Gross Block 14.89 14.90 14.90 14.14 13.84
Less: Accum. Depreciation 9.09 9.68 10.19 10.06 10.16
Net Block 5.80 5.22 4.71 4.08 3.68
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 0.10 0.07 0.02 0.02 0.00
Sundry Debtors 6.65 6.77 6.13 0.12 0.94
Cash and Bank Balance 0.06 0.16 0.03 0.02 0.01
Total Current Assets 6.81 7.00 6.18 0.16 0.95
Loans and Advances 0.20 0.24 0.25 0.17 0.46
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 7.01 7.24 6.43 0.33 1.41
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.47 1.21 0.99 0.79 1.17
Provisions 0.02 0.02 0.02 0.03 0.00
Total CL & Provisions 1.49 1.23 1.01 0.82 1.17
Net Current Assets 5.52 6.01 5.42 -0.49 0.24
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 11.32 11.23 10.13 3.59 3.92
Contingent Liabilities 0.34 0.37 0.39 0.42 0.24
Book Value (Rs) -31.76 -31.91 -32.93 -5.50 -1.04
BSE:  521105 NSE:  N.A Reuters:  OLYM.BO   N.A
Source : Asian CERC
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