Olympia Industries
BSE: 521105|ISIN: INE482O01021|SECTOR: Textiles - Processing
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Balance Sheet of Olympia Industries |
------------------- in Rs. Cr. ------------------- |
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| EQUITIES AND LIABILITIES | ||||||||||
| SHAREHOLDER'S FUNDS | ||||||||||
| Equity Share Capital | 6.02 | 6.02 | 5.08 | 3.46 | 3.06 | |||||
| Preference Share Capital | 0.00 | 0.20 | 0.20 | 0.20 | 0.20 | |||||
| Total Share Capital | 6.02 | 6.22 | 5.28 | 3.66 | 3.26 | |||||
| Revaluation Reserves | 0.00 | 12.81 | 12.81 | 0.00 | 0.00 | |||||
| Reserves and Surplus | 42.99 | 29.12 | 23.28 | 13.00 | 5.30 | |||||
| Total Reserves and Surplus | 42.99 | 41.92 | 36.09 | 13.00 | 5.30 | |||||
| Money Received Against Share Warrants | 0.00 | 0.00 | 0.00 | 2.93 | 0.00 | |||||
| Total Shareholders Funds | 49.02 | 48.15 | 41.37 | 19.79 | 8.56 | |||||
| Equity Share Application Money | 0.00 | 0.00 | 1.06 | 0.00 | 0.00 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Long Term Borrowings | 0.03 | 0.12 | 0.57 | 0.58 | 0.00 | |||||
| Deferred Tax Liabilities [Net] | 0.10 | 0.21 | 0.22 | 0.23 | 0.21 | |||||
| Other Long Term Liabilities | 0.21 | 0.86 | 0.54 | 0.26 | 0.26 | |||||
| Long Term Provisions | 0.33 | 0.00 | 0.00 | 0.05 | 0.04 | |||||
| Total Non-Current Liabilities | 0.67 | 1.20 | 1.34 | 1.12 | 0.50 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 23.46 | 0.00 | 0.00 | 12.12 | 3.29 | |||||
| Trade Payables | 5.39 | 4.32 | 37.95 | 22.78 | 25.44 | |||||
| Other Current Liabilities | 2.43 | 24.81 | 14.12 | 1.24 | 2.71 | |||||
| Short Term Provisions | 0.38 | 0.00 | 1.09 | 0.88 | 0.06 | |||||
| Total Current Liabilities | 31.66 | 29.13 | 53.16 | 37.02 | 31.51 | |||||
| Total Capital And Liabilities | 81.35 | 78.48 | 96.94 | 57.73 | 40.57 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 16.05 | 15.56 | 15.85 | 2.31 | 1.59 | |||||
| Capital Work-In-Progress | 0.00 | 1.07 | 0.40 | 0.59 | 0.00 | |||||
| Fixed Assets | 16.05 | 16.63 | 16.25 | 2.90 | 1.59 | |||||
| Long Term Loans And Advances | 3.76 | 0.00 | 0.00 | 2.40 | 0.38 | |||||
| Other Non-Current Assets | 0.00 | 3.48 | 4.83 | 0.00 | 0.00 | |||||
| Total Non-Current Assets | 19.80 | 20.11 | 21.07 | 5.30 | 1.97 | |||||
| CURRENT ASSETS | ||||||||||
| Inventories | 35.87 | 30.19 | 55.54 | 39.46 | 31.62 | |||||
| Trade Receivables | 22.82 | 22.68 | 12.88 | 2.55 | 1.90 | |||||
| Cash And Cash Equivalents | 0.13 | 0.31 | 1.76 | 1.26 | 0.35 | |||||
| Short Term Loans And Advances | 2.57 | 0.00 | 0.00 | 6.37 | 3.05 | |||||
| OtherCurrentAssets | 0.16 | 5.18 | 5.68 | 2.79 | 1.69 | |||||
| Total Current Assets | 61.55 | 58.37 | 75.86 | 52.43 | 38.60 | |||||
| Total Assets | 81.35 | 78.48 | 96.94 | 57.73 | 40.57 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.42 | 0.40 | 0.37 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Trade/Other Goods | 0.00 | 0.60 | 1.46 | 0.25 | 0.00 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.11 | 0.07 | 0.00 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | - | - | - | - | - | |||||
| Other Earnings | - | - | - | - | - | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | - | - | - | - | - | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Non-Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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