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Balance Sheet of Omaxe Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 182.90 182.90 182.90 173.57 173.57
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 250.00 250.00 250.00 0.00 0.00
Reserves & Surplus 1,516.10 1,478.71 1,450.05 1,405.21 1,331.91
Secured Loans 505.05 516.51 443.92 486.18 518.50
Unsecured Loans 117.47 128.34 209.13 226.08 150.86
Gross Block 82.02 81.27 79.13 71.50 60.53
Depreciation 58.68 51.84 40.58 34.45 28.73
Net Block 23.34 29.44 38.55 37.04 31.80
Capital Work-in-progress 0.00 0.16 0.22 0.41 0.00
Investments 271.11 270.75 383.55 370.07 270.51
Current Assets, Loans & Advances 4,695.11 4,659.98 4,403.58 3,902.11 3,815.33
Total Net Current Assets 2,277.08 2,256.12 2,113.68 1,883.52 1,872.53
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 260.85 260.75 383.45 369.97 270.35
Market Value of Quoted Investments 5.40 4.83 0.10 0.00 0.05
Contingent liabilities 792.39 447.32 404.25 441.54 666.72
Number of Equity shares outstanding (in Lacs) 18.29 18.29 18.29 17.36 17.36

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