Omkar Speciality Chemicals
BSE: 533317|NSE: OMKARCHEM|ISIN: INE474L01016|SECTOR: Chemicals
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Balance Sheet of Omkar Speciality Chemicals |
------------------- in Rs. Cr. ------------------- |
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| EQUITIES AND LIABILITIES | ||||||||||
| SHAREHOLDER'S FUNDS | ||||||||||
| Equity Share Capital | 20.58 | 20.58 | 20.58 | 20.58 | 20.58 | |||||
| Total Share Capital | 20.58 | 20.58 | 20.58 | 20.58 | 20.58 | |||||
| Reserves and Surplus | -168.66 | -145.66 | -23.39 | 160.87 | 142.37 | |||||
| Total Reserves and Surplus | -168.66 | -145.66 | -23.39 | 160.87 | 142.37 | |||||
| Total Shareholders Funds | -148.08 | -125.09 | -2.82 | 181.44 | 162.94 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Long Term Borrowings | 74.32 | 76.40 | 57.90 | 79.23 | 41.80 | |||||
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 8.04 | 2.24 | |||||
| Other Long Term Liabilities | 0.36 | 0.31 | -1.14 | 0.00 | 0.00 | |||||
| Long Term Provisions | 0.54 | 0.55 | 1.79 | 2.42 | 1.36 | |||||
| Total Non-Current Liabilities | 75.22 | 77.26 | 58.55 | 89.69 | 45.40 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 145.18 | 146.32 | 111.62 | 95.49 | 120.69 | |||||
| Trade Payables | 20.15 | 18.21 | 119.25 | 50.52 | 35.44 | |||||
| Other Current Liabilities | 11.79 | 16.49 | 15.96 | 15.89 | 14.89 | |||||
| Short Term Provisions | 2.93 | 2.92 | 4.45 | 13.70 | 9.22 | |||||
| Total Current Liabilities | 180.05 | 183.94 | 251.27 | 175.60 | 180.25 | |||||
| Total Capital And Liabilities | 107.19 | 136.12 | 307.01 | 446.73 | 388.59 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 68.43 | 75.98 | 82.37 | 77.75 | 68.13 | |||||
| Intangible Assets | 0.00 | 0.16 | 0.12 | 0.15 | 0.17 | |||||
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 112.67 | 107.35 | |||||
| Other Assets | 0.00 | 0.15 | 0.43 | 0.00 | 0.00 | |||||
| Fixed Assets | 68.43 | 76.29 | 82.92 | 190.57 | 175.65 | |||||
| Non-Current Investments | 0.00 | 0.94 | 0.14 | 13.91 | 13.80 | |||||
| Deferred Tax Assets [Net] | 10.58 | 15.93 | 14.02 | 0.00 | 0.00 | |||||
| Long Term Loans And Advances | 0.24 | 0.25 | 1.75 | 26.53 | 53.86 | |||||
| Other Non-Current Assets | 6.75 | 7.57 | 16.59 | 0.00 | 0.00 | |||||
| Total Non-Current Assets | 85.99 | 100.99 | 115.42 | 231.02 | 243.31 | |||||
| CURRENT ASSETS | ||||||||||
| Current Investments | 0.00 | 9.97 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 2.90 | 4.33 | 71.01 | 61.78 | 54.66 | |||||
| Trade Receivables | 8.69 | 10.30 | 78.19 | 102.26 | 68.10 | |||||
| Cash And Cash Equivalents | 0.17 | 1.46 | 10.58 | 6.63 | 12.23 | |||||
| Short Term Loans And Advances | 0.01 | 0.01 | 29.62 | 44.14 | 0.40 | |||||
| OtherCurrentAssets | 9.43 | 9.06 | 2.18 | 0.90 | 9.90 | |||||
| Total Current Assets | 21.20 | 35.13 | 191.58 | 215.71 | 145.28 | |||||
| Total Assets | 107.19 | 136.12 | 307.01 | 446.73 | 388.59 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 0.00 | 12.31 | 50.73 | 0.00 | 35.55 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 8.71 | 84.97 | |||||
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 0.00 | 47.96 | 56.21 | 10.91 | 87.41 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | - | - | - | 51.66 | 53.63 | |||||
| Other Earnings | - | 21.40 | 64.68 | - | - | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | - | 11.27 | 11.27 | 11.27 | 11.27 | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | - | - | - | 0.07 | 0.07 | |||||
| Non-Current Investments Unquoted Book Value | - | 0.05 | 0.01 | 13.85 | 13.73 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | 9.97 | - | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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