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BSE MCX

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Company Info

BALANCE SHEET

Om Infra Ltd.

You can view the balance sheet for the last 5 years.

BSE

May 07

128.85 -3.90 ( -2.94%)

Volume 30720

Prev. Close 132.75

Open Price 131.80

Today's Low / High

125.00

133.55

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

39.45

158.15

NSE

May 07

128.70 -4.65 ( -3.49%)

Volume 337394

Prev. Close 133.35

Open Price 134.20

Today's Low / High

125.00

134.20

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

39.05

158.55

ISIN No	INE239D01028	Market Cap. ( ₹ in Cr. )	1239.43	P/BV	1.82	Book Value ( ₹ )	70.88
BSE Code	531092	52 Week High/Low ( ₹ )	159/39	FV/ML	1/1	P/E(X)	96.28
NSE Code	OMINFRALEQ	Book Closure	29/09/2023	EPS ( ₹ )	1.34	Div Yield (%)	0.39

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	963.04	963.04	963.04	963.04	963.04

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	9.63	9.63	9.63	9.63	9.63
Total Share Capital	9.63	9.63	9.63	9.63	9.63

Reserves and Surplus	672.98	651.51	612.63	604.20	621.54
Total Reserves and Surplus	672.98	651.51	612.63	604.20	621.54
Total Shareholders Funds	682.61	661.14	622.26	613.83	631.17
Minority Interest	45.56	-0.13	1.64	1.67	-0.17

NON-CURRENT LIABILITIES
Long Term Borrowings	40.54	49.93	39.21	22.27	30.64
Deferred Tax Liabilities [Net]	22.30	8.42	15.81	7.88	11.56
Other Long Term Liabilities	11.04	31.04	23.03	39.79	28.88
Long Term Provisions	0.70	0.73	0.96	0.00	0.46
Total Non-Current Liabilities	74.58	90.12	79.01	69.94	71.55

CURRENT LIABILITIES
Short Term Borrowings	84.89	64.41	73.18	72.38	52.11
Trade Payables	179.18	111.39	78.09	53.93	57.46
Other Current Liabilities	472.48	272.05	301.16	307.63	283.44
Short Term Provisions	0.34	0.26	1.25	0.64	0.86
Total Current Liabilities	736.89	448.12	453.68	434.59	393.87

Total Capital And Liabilities	1539.64	1199.25	1156.60	1120.03	1096.41

ASSETS
NON-CURRENT ASSETS
Tangible Assets	136.16	140.18	130.66	131.82	132.00
Intangible Assets	365.00	0.02	0.01	5.02	0.02
Capital Work-In-Progress	10.87	8.96	3.75	5.08	2.62
Fixed Assets	512.03	149.16	134.42	141.92	134.65
Goodwill On Consolidation	3.53	6.82	4.64	4.64	2.60
Non-Current Investments	45.14	78.68	73.53	76.63	94.67
Long Term Loans And Advances	9.64	8.09	21.68	21.57	36.23
Other Non-Current Assets	14.05	14.41	12.76	28.44	17.07
Total Non-Current Assets	584.39	257.16	247.03	273.20	285.21


CURRENT ASSETS
Inventories	543.65	658.65	594.14	546.89	512.94
Trade Receivables	241.89	86.10	108.59	98.11	88.60
Cash And Cash Equivalents	74.66	44.42	48.52	36.91	63.90
Short Term Loans And Advances	5.20	108.37	107.58	99.57	83.22
OtherCurrentAssets	89.84	44.55	50.73	65.36	62.56
Total Current Assets	955.25	942.09	909.56	846.83	811.21

Total Assets	1539.64	1199.25	1156.60	1120.03	1096.41

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	324.59	247.20	520.01	515.47	597.79

BONUS DETAILS
Bonus Equity Share Capital	4.26	4.26	4.26	4.26	4.26

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.00	0.01	0.01	0.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00
No. of Equity Shares (in Lacs)	963.04

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	9.63
Total Share Capital	9.63
Reserves and Surplus	672.98
Total Reserves and Surplus	672.98
Total Shareholders Funds	682.61
Minority Interest	45.56
NON-CURRENT LIABILITIES
Long Term Borrowings	40.54
Deferred Tax Liabilities [Net]	22.30
Other Long Term Liabilities	11.04
Long Term Provisions	0.70
Total Non-Current Liabilities	74.58
CURRENT LIABILITIES
Short Term Borrowings	84.89
Trade Payables	179.18
Other Current Liabilities	472.48
Short Term Provisions	0.34
Total Current Liabilities	736.89
Total Capital And Liabilities	1539.64
ASSETS
NON-CURRENT ASSETS
Tangible Assets	136.16
Intangible Assets	365.00
Capital Work-In-Progress	10.87
Fixed Assets	512.03
Goodwill On Consolidation	3.53
Non-Current Investments	45.14
Long Term Loans And Advances	9.64
Other Non-Current Assets	14.05
Total Non-Current Assets	584.39
CURRENT ASSETS
Inventories	543.65
Trade Receivables	241.89
Cash And Cash Equivalents	74.66
Short Term Loans And Advances	5.20
OtherCurrentAssets	89.84
Total Current Assets	955.25
Total Assets	1539.64
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	324.59
BONUS DETAILS
Bonus Equity Share Capital	4.26
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00