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Oberoi Realty

BSE: 533273|NSE: OBEROIRLTY|ISIN: INE093I01010|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of Oberoi Realty

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 339.60 339.54 339.30 328.24 328.23
Equity Share Capital 339.60 339.54 339.30 328.24 328.23
Reserves 4,122.30 3,770.60 3,376.73 2,641.04 2,405.89
Networth 4,461.90 4,110.14 3,716.03 2,969.28 2,734.12
Secured Loans 681.18 0.00 0.00 0.00 0.00
Unsecured Loans 193.69 99.50 108.61 127.04 0.00
Total Debt 874.87 99.50 108.61 127.04 0.00
Total Liabilities 5,336.77 4,209.64 3,824.64 3,096.32 2,734.12
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 265.90 264.52 1,010.23 1,004.33 617.06
Less: Accum. Depreciation 67.30 46.14 161.59 120.43 87.71
Net Block 198.60 218.38 848.64 883.90 529.35
Capital Work in Progress 589.53 604.27 0.00 6.15 422.91
Investments 774.72 695.51 404.20 388.51 382.97
Inventories 1,114.48 1,055.21 903.50 1,032.79 875.41
Sundry Debtors 79.55 27.39 38.53 27.61 59.19
Cash and Bank Balance 48.18 218.91 87.58 87.48 344.46
Total Current Assets 1,242.21 1,301.51 1,029.61 1,147.88 1,279.06
Loans and Advances 2,999.71 1,844.32 2,222.23 1,767.40 969.31
Total CA, Loans & Advances 4,241.92 3,145.83 3,251.84 2,915.28 2,248.37
Current Liabilities 466.25 451.48 687.40 1,013.90 770.80
Provisions 1.74 2.87 3.55 83.62 78.68
Total CL & Provisions 467.99 454.35 690.95 1,097.52 849.48
Net Current Assets 3,773.93 2,691.48 2,560.89 1,817.76 1,398.89
Total Assets 5,336.78 4,209.64 3,813.73 3,096.32 2,734.12
Contingent Liabilities 79.18 76.52 767.29 677.84 1,690.48
Book Value (Rs) 131.39 121.05 109.52 90.46 83.30
Source : Dion Global Solutions Limited

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