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Balance Sheet	Markets > Corporate Information > Balance Sheet


Oswal Agro Mills Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500317	INE142A01012	53.7944051	OSWALAGRO	0	593.83	7.73	5.72	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	134.23	134.23	134.23	134.23	134.23	134.23
Reserves Total	580.60	472.42	470.59	460.64	458.05	452.68
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	714.83	606.65	604.82	594.87	592.28	586.91
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.09	0.21	0.32	0.37	0.47
Total Debt	0.00	0.09	0.21	0.32	0.37	0.47
Other Liabilities	0.39	0.33	0.34	0.36	0.20	0.17
Total Liabilities	715.22	607.07	605.37	595.55	592.85	587.55
APPLICATION OF FUNDS :
Gross Block	8.44	8.49	8.62	8.72	8.62	8.72
Less : Accumulated Depreciation	2.23	1.98	1.72	1.47	1.21	0.96
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	6.21	6.51	6.90	7.25	7.41	7.76
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	381.38	334.69	337.82	252.62	254.04	273.94
Current Assets, Loans & Advances
Inventories	63.96	64.89	64.89	64.89	64.89	64.89
Sundry Debtors	0.00	0.00	5.65	0.24	20.34	17.23
Cash and Bank Balance	97.91	75.60	151.17	187.41	98.43	32.59
Loans and Advances	27.09	29.68	3.72	79.48	71.12	133.89
Total Current Assets	188.95	170.17	225.44	332.02	254.78	248.60
Less : Current Liabilities and Provisions
Current Liabilities	9.27	3.68	3.75	3.69	8.49	20.72
Provisions	1.16	1.09	1.00	0.86	0.74	0.68
Total Current Liabilities & Provisions	10.43	4.78	4.75	4.55	9.23	21.40
Net Current Assets	178.52	165.39	220.69	327.48	245.55	227.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.63	3.34	4.93	6.00	5.61	5.59
Deferred Tax Liability	0.65	0.90	0.70	0.05	0.06	0.23
Net Deferred Tax	2.98	2.44	4.23	5.95	5.55	5.36
Other Assets	146.13	98.05	35.75	2.24	80.32	73.29
Total Assets	715.23	607.08	605.39	595.55	592.86	587.56
Contingent Liabilities	27.61	27.61	27.61	28.24	28.24	27.61

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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