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Om Infra Ltd.

May 05, 04:01 BSE 118.05 (+ 3.90 3.42%)

Volume6237

Prev. Close
114.15

Open Price
114.15

Today's Low / High

114.00 119.05

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

94.00 227.90

May 05, 03:58 NSE 118.00(+ 3.73 3.26%)

Volume98587

Prev. Close
114.27

Open Price
114.99

Today's Low / High

113.16 118.71

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

97.05 227.90

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
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	713.66	672.98	651.51	612.63	604.20
Total Reserves and Surplus	713.66	672.98	651.51	612.63	604.20
Total Shareholders Funds	723.29	682.61	661.14	622.26	613.83
Minority Interest	45.67	45.56	-0.13	1.64	1.67

NON-CURRENT LIABILITIES
Long Term Borrowings	14.08	40.54	49.93	39.21	22.27
Deferred Tax Liabilities [Net]	44.11	22.30	8.42	15.81	7.88
Other Long Term Liabilities	12.17	11.04	31.04	23.03	39.79
Long Term Provisions	0.74	0.70	0.73	0.96	0.00
Total Non-Current Liabilities	71.09	74.58	90.12	79.01	69.94

CURRENT LIABILITIES
Short Term Borrowings	60.26	84.89	64.41	73.18	72.38
Trade Payables	101.18	179.18	111.39	78.09	53.93
Other Current Liabilities	454.34	472.48	272.05	301.16	307.63
Short Term Provisions	0.33	0.34	0.26	1.25	0.64
Total Current Liabilities	616.11	736.89	448.12	453.68	434.59

Total Capital And Liabilities	1456.17	1539.64	1199.25	1156.60	1120.03

ASSETS
NON-CURRENT ASSETS
Tangible Assets	134.84	136.16	140.18	130.66	131.82
Intangible Assets	365.00	365.00	0.02	0.01	5.02
Capital Work-In-Progress	0.98	10.87	8.96	3.75	5.08
Fixed Assets	500.82	512.03	149.16	134.42	141.92
Goodwill On Consolidation	3.53	3.53	6.82	4.64	4.64
Non-Current Investments	46.98	45.14	78.68	73.53	76.63
Long Term Loans And Advances	9.64	9.64	8.09	21.68	21.57
Other Non-Current Assets	37.38	14.05	14.41	12.76	28.44
Total Non-Current Assets	598.35	584.39	257.16	247.03	273.20


CURRENT ASSETS
Inventories	456.64	543.65	658.65	594.14	546.89
Trade Receivables	236.27	241.89	86.10	108.59	98.11
Cash And Cash Equivalents	82.29	74.66	44.42	48.52	36.91
Short Term Loans And Advances	5.23	5.20	108.37	107.58	99.57
OtherCurrentAssets	77.39	89.84	44.55	50.73	65.36
Total Current Assets	857.81	955.25	942.09	909.56	846.83

Total Assets	1456.17	1539.64	1199.25	1156.60	1120.03

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	230.03	324.59	247.20	520.01	515.47

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	0.16	0.00	0.00	0.01	0.01
Non-Current Investments Unquoted Book Value	46.82	0.00	0.00	0.00	0.00

Particulars	Mar 24
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	713.66
Total Reserves and Surplus	713.66
Total Shareholders Funds	723.29
Minority Interest	45.67
NON-CURRENT LIABILITIES
Long Term Borrowings	14.08
Deferred Tax Liabilities [Net]	44.11
Other Long Term Liabilities	12.17
Long Term Provisions	0.74
Total Non-Current Liabilities	71.09
CURRENT LIABILITIES
Short Term Borrowings	60.26
Trade Payables	101.18
Other Current Liabilities	454.34
Short Term Provisions	0.33
Total Current Liabilities	616.11
Total Capital And Liabilities	1456.17
ASSETS
NON-CURRENT ASSETS
Tangible Assets	134.84
Intangible Assets	365.00
Capital Work-In-Progress	0.98
Fixed Assets	500.82
Goodwill On Consolidation	3.53
Non-Current Investments	46.98
Long Term Loans And Advances	9.64
Other Non-Current Assets	37.38
Total Non-Current Assets	598.35
CURRENT ASSETS
Inventories	456.64
Trade Receivables	236.27
Cash And Cash Equivalents	82.29
Short Term Loans And Advances	5.23
OtherCurrentAssets	77.39
Total Current Assets	857.81
Total Assets	1456.17
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	230.03
BONUS DETAILS
Bonus Equity Share Capital	4.26
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.16
Non-Current Investments Unquoted Book Value	46.82

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At the beginning of the Month	Received during the Month	Resolved during the Month	Pending at the end of the Month	Reason for the Pendency
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