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Balance Sheet
Om Infra Ltd
Industry :  Engineering - Turnkey Services
BSE Code
ISIN Demat
Book Value()
531092
INE239D01028
80.6842825
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
OMINFRAL
32.05
1157.57
EPS(TTM)
Face Value()
Div & Yield %
3.75
1
0
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
9.639.639.639.639.639.63
Reserves Total
737.90687.20658.32643.34630.35645.07
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
747.53696.83667.95652.97639.98654.70
Secured Loans
73.25107.0087.1484.6994.74100.87
Unsecured Loans
6.341.6820.8416.502.529.72
Total Debt
79.59108.68107.98101.1997.26110.59
Other Liabilities
13.2214.6330.2836.8747.8015.73
Total Liabilities
840.34820.14806.21791.03785.04781.02
APPLICATION OF FUNDS :
Gross Block
159.99153.76164.86159.89161.55164.64
Less : Accumulated Depreciation
43.8138.6446.4942.0034.3633.62
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
116.18115.12118.37117.89127.19131.02
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.981.030.531.031.072.62
Producing Properties
0.000.000.000.000.000.00
Investments
140.79139.12159.52161.55164.89177.63
Current Assets, Loans & Advances
Inventories
110.34142.71183.69136.88121.79137.31
Sundry Debtors
236.06240.0784.10105.7095.3586.73
Cash and Bank Balance
70.4767.7840.4944.9635.3651.34
Loans and Advances
103.39150.40147.85160.02158.91139.53
Total Current Assets
520.26600.97456.12447.57411.41414.91
Less : Current Liabilities and Provisions
Current Liabilities
166.35256.74148.10160.67164.08157.33
Provisions
0.330.344.441.510.581.33
Total Current Liabilities & Provisions
166.68257.09152.54162.18164.66158.66
Net Current Assets
353.58343.88303.58285.39246.75256.25
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
0.360.002.771.900.770.03
Deferred Tax Liability
40.5520.079.1414.157.5010.33
Net Deferred Tax
-40.19-20.07-6.37-12.25-6.73-10.30
Other Assets
269.00241.07230.58237.43251.88223.81
Total Assets
840.34820.15806.20791.04785.05781.03
Contingent Liabilities
19.440.00247.43519.66515.47541.25

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A Muthoot M George Enterprise