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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
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