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Balance Sheet of Omaxe Ltd

Balance Sheet of Omaxe Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 173.57154.9577.4811.0111.01
Reserves & Surplus 1022.93166.22132.1348.6437.26
Total Shareholders Funds1196.50321.17209.6159.6548.27
Secured Loans 1586.37883.30371.09164.95144.72
Unsecured Loans 192.7530.770.480.000.00
Total Debt1779.12914.07371.57164.95144.72
Total Liabilities2975.621235.24581.18224.60192.99
APPLICATION OF FUNDS:
Gross Block 43.5638.2625.8322.7714.55
Less: Accum. Depreciation18.2012.598.326.553.99
Net Block25.3625.6717.5116.2210.56
Capital Work in Progress0.000.920.290.631.55
Investments 346.5429.5413.154.970.21
Inventories 2152.961327.19872.9086.06143.49
Sundry Debtors 30.5611.6416.9318.1219.57
Cash and Bank Balance182.52126.7591.9347.4415.96
Loans and Advances 821.09368.08173.63295.7149.50
Current Liabilities 524.31644.19576.02222.3540.03
Provisions 59.1017.4029.1422.257.87
Net Current Assets2603.721172.07550.23202.73180.62
Miscellaneous Expenses not w/o 0.007.040.000.050.05
Total Assets2975.621235.24581.18224.60192.99
Contingent Liabilities 152.11143.3244.3127.1818.64
  
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