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Balance Sheet of Omaxe Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
182.90 |
182.90 |
182.90 |
182.90 |
182.90 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
99.75 |
85.27 |
72.89 |
62.53 |
53.66 |
Reserves & Surplus |
831.50 |
1,025.04 |
873.69 |
1,083.19 |
1,181.74 |
Secured Loans |
216.76 |
410.49 |
646.34 |
724.39 |
634.60 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
178.57 |
129.68 |
Gross Block |
536.88 |
570.75 |
590.60 |
653.25 |
522.07 |
Depreciation |
28.38 |
25.74 |
0.00 |
0.00 |
17.64 |
Net Block |
508.50 |
545.01 |
590.60 |
653.25 |
504.43 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
336.36 |
295.07 |
294.19 |
294.04 |
289.87 |
Current Assets, Loans & Advances |
4,964.40 |
5,008.35 |
5,078.21 |
5,185.60 |
5,584.30 |
Total Net Current Assets |
486.05 |
863.62 |
891.03 |
1,284.29 |
1,388.28 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
293.96 |
289.81 |
Market Value of Quoted Investments |
336.36 |
0.00 |
0.00 |
0.07 |
0.00 |
Contingent liabilities |
1,144.33 |
905.97 |
1,146.47 |
0.00 |
482.87 |
Number of Equity shares outstanding (in Lacs) |
18.29 |
18.29 |
18.29 |
18.29 |
18.29 |