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Orient Cement

BSE: 535754|NSE: ORIENTCEM|ISIN: INE876N01018|SECTOR: Cement - Major
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Oct 18, 16:00
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Balance Sheet of Orient Cement

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 20.49 20.49 20.49 20.49 20.49
Equity Share Capital 20.49 20.49 20.49 20.49 20.49
Reserves 1,033.02 1,001.64 966.69 1,019.58 955.06
Networth 1,053.51 1,022.13 987.18 1,040.07 975.55
Secured Loans 1,230.78 1,121.17 1,145.44 1,284.96 1,060.41
Unsecured Loans 0.00 141.67 141.70 0.00 44.14
Total Debt 1,230.78 1,262.84 1,287.14 1,284.96 1,104.55
Total Liabilities 2,284.29 2,284.97 2,274.32 2,325.03 2,080.10
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,790.27 2,560.11 2,486.92 2,280.81 1,309.90
Less: Accum. Depreciation 435.74 309.39 191.28 74.28 511.76
Net Block 2,354.53 2,250.72 2,295.64 2,206.53 798.14
Capital Work in Progress 47.81 158.21 98.11 239.37 1,319.38
Investments 0.00 0.00 0.00 0.00 0.01
Inventories 185.97 164.21 146.66 135.04 109.90
Sundry Debtors 179.52 155.05 105.53 92.09 83.24
Cash and Bank Balance 28.77 33.13 63.92 37.77 42.71
Total Current Assets 394.26 352.39 316.11 264.90 235.85
Loans and Advances 130.29 179.58 173.25 185.54 212.30
Total CA, Loans & Advances 524.55 531.97 489.36 450.44 448.15
Current Liabilities 568.29 580.76 537.73 503.38 439.18
Provisions 74.31 75.17 71.05 67.94 46.41
Total CL & Provisions 642.60 655.93 608.78 571.32 485.59
Net Current Assets -118.05 -123.96 -119.42 -120.88 -37.44
Total Assets 2,284.29 2,284.97 2,274.33 2,325.02 2,080.09
Contingent Liabilities 120.14 154.24 271.87 271.62 368.21
Book Value (Rs) 51.42 49.89 48.19 50.77 47.62
Source : Dion Global Solutions Limited

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