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Balance Sheet
Optiemus Infracom Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
530135
INE350C01017
67.3642414
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
OPTIEMUS
289.31
5936.68
EPS(TTM)
Face Value()
Div & Yield %
2.33
10
0
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
87.2585.8685.8685.8185.8185.81
Reserves Total
451.20336.47324.36288.46269.89179.18
Equity Share Warrants
50.630.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
589.08422.33410.22374.27355.70264.99
Secured Loans
0.000.000.000.0029.23224.35
Unsecured Loans
0.550.000.0019.633.004.50
Total Debt
0.550.000.0019.6332.23228.85
Other Liabilities
0.100.080.080.610.725.62
Total Liabilities
589.73422.41410.30394.51388.65499.46
APPLICATION OF FUNDS :
Gross Block
0.884.376.537.677.67298.28
Less : Accumulated Depreciation
0.303.985.326.526.47169.43
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
0.580.391.211.151.20128.85
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.000.000.000.000.000.00
Producing Properties
0.000.000.000.000.000.00
Investments
412.46145.66136.47127.3367.1367.16
Current Assets, Loans & Advances
Inventories
0.070.890.953.406.254.20
Sundry Debtors
285.16192.65264.45211.15125.07164.86
Cash and Bank Balance
32.513.582.6410.9120.2425.59
Loans and Advances
12.13208.55172.52160.89162.18100.34
Total Current Assets
329.87405.66440.56386.35313.74294.99
Less : Current Liabilities and Provisions
Current Liabilities
173.10123.86182.20137.3138.6151.01
Provisions
1.136.680.724.950.000.00
Total Current Liabilities & Provisions
174.23130.54182.91142.2638.6151.01
Net Current Assets
155.64275.13257.65244.09275.13243.98
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
5.285.435.3610.887.0421.63
Deferred Tax Liability
9.008.035.743.710.003.71
Net Deferred Tax
-3.72-2.60-0.387.177.0417.92
Other Assets
24.763.8315.3614.7838.1641.55
Total Assets
589.72422.41410.31394.52388.66499.46
Contingent Liabilities
821.86266.05185.8493.73117.41573.25

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A Muthoot M George Enterprise