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Balance Sheet of Omkar Speciality Chemicals Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 20.58 20.58 19.63 19.63 19.63
Share Application Money 0.00 0.00 3.56 3.56 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 160.87 142.37 114.74 103.59 86.21
Secured Loans 145.94 140.20 125.73 100.99 73.84
Unsecured Loans 28.78 22.29 22.49 15.40 0.00
Gross Block 105.77 91.90 64.42 60.42 46.60
Depreciation 27.87 23.60 21.70 15.95 10.31
Net Block 77.90 68.30 42.72 44.46 36.29
Capital Work-in-progress 112.67 107.35 68.52 40.19 30.65
Investments 13.91 13.80 13.80 10.86 2.12
Current Assets, Loans & Advances 242.25 199.14 216.81 187.02 147.60
Total Net Current Assets 151.67 135.99 161.12 147.64 110.62
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 13.85 13.73 13.73 10.80 2.06
Market Value of Quoted Investments 0.07 0.07 0.07 0.07 0.06
Contingent liabilities 0.00 35.55 111.22 88.23 52.45
Number of Equity shares outstanding (in Lacs) 2.06 2.06 1.96 1.96 1.96
 
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