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Balance Sheet	Markets > Corporate Information > Balance Sheet


Optiemus Infracom 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)
530135	INE350C01017	76.4753255	OPTIEMUS	0	3,111.20	133.89	2.62	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	87.25	85.86	85.86	85.81	85.81	85.81
Reserves Total	451.20	336.47	324.36	288.46	269.89	179.18
Equity Share Warrants	50.63	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	589.08	422.33	410.22	374.27	355.70	264.99
Secured Loans	0.00	0.00	0.00	0.00	29.23	224.35
Unsecured Loans	0.55	0.00	0.00	19.63	3.00	4.50
Total Debt	0.55	0.00	0.00	19.63	32.23	228.85
Other Liabilities	0.10	0.08	0.08	0.61	0.72	5.62
Total Liabilities	589.73	422.41	410.30	394.51	388.65	499.46
APPLICATION OF FUNDS :
Gross Block	0.88	4.37	6.53	7.67	7.67	298.28
Less : Accumulated Depreciation	0.30	3.98	5.32	6.52	6.47	169.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.58	0.39	1.21	1.15	1.20	128.85
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	412.46	145.66	136.47	127.33	67.13	67.16
Current Assets, Loans & Advances
Inventories	0.07	0.89	0.95	3.40	6.25	4.20
Sundry Debtors	285.16	192.65	264.45	211.15	125.07	164.86
Cash and Bank Balance	32.51	3.58	2.64	10.91	20.24	25.59
Loans and Advances	12.13	208.55	172.52	160.89	162.18	100.34
Total Current Assets	329.87	405.66	440.56	386.35	313.74	294.99
Less : Current Liabilities and Provisions
Current Liabilities	173.10	123.86	182.20	137.31	38.61	51.01
Provisions	1.13	6.68	0.72	4.95	0.00	0.00
Total Current Liabilities & Provisions	174.23	130.54	182.91	142.26	38.61	51.01
Net Current Assets	155.64	275.13	257.65	244.09	275.13	243.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.28	5.43	5.36	10.88	7.04	21.63
Deferred Tax Liability	9.00	8.03	5.74	3.71	0.00	3.71
Net Deferred Tax	-3.72	-2.60	-0.38	7.17	7.04	17.92
Other Assets	24.76	3.83	15.36	14.78	38.16	41.55
Total Assets	589.72	422.41	410.31	394.52	388.66	499.46
Contingent Liabilities	821.86	266.05	185.84	93.73	117.41	573.25

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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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