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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	79.5372997	OPTIEMUS	0	7,271.92	389.61	2.07	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	88.69	87.25	85.86	85.86	85.81	85.81
Reserves Total	566.98	451.20	336.47	324.36	288.46	269.89
Equity Share Warrants	26.50	50.63	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	682.17	589.08	422.33	410.22	374.27	355.70
Secured Loans	0.00	0.00	0.00	0.00	0.00	29.23
Unsecured Loans	0.43	0.55	0.00	0.00	19.63	3.00
Total Debt	0.43	0.55	0.00	0.00	19.63	32.23
Other Liabilities	0.11	0.10	0.08	0.08	0.61	0.72
Total Liabilities	682.71	589.73	422.41	410.30	394.51	388.65
APPLICATION OF FUNDS :
Gross Block	0.91	0.88	4.37	6.53	7.67	7.67
Less : Accumulated Depreciation	0.47	0.30	3.98	5.32	6.52	6.47
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.44	0.58	0.39	1.21	1.15	1.20
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	544.05	412.46	145.66	136.47	127.33	67.13
Current Assets, Loans & Advances
Inventories	0.10	0.07	0.89	0.95	3.40	6.25
Sundry Debtors	56.20	285.16	192.65	264.45	211.15	125.07
Cash and Bank Balance	4.34	32.51	3.58	2.64	10.91	20.24
Loans and Advances	112.85	12.13	208.55	172.52	160.89	162.18
Total Current Assets	173.49	329.88	405.66	440.56	386.35	313.74
Less : Current Liabilities and Provisions
Current Liabilities	29.97	173.09	123.86	182.20	137.31	38.61
Provisions	0.27	1.13	6.68	0.72	4.95	0.00
Total Current Liabilities & Provisions	30.24	174.22	130.54	182.91	142.26	38.61
Net Current Assets	143.25	155.65	275.13	257.65	244.09	275.13
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.20	5.43	5.36	10.88	7.04
Deferred Tax Liability	5.78	3.93	8.03	5.74	3.71	0.00
Net Deferred Tax	-5.66	-3.73	-2.60	-0.38	7.17	7.04
Other Assets	0.63	24.76	3.83	15.36	14.78	38.16
Total Assets	682.71	589.72	422.41	410.31	394.52	388.66
Contingent Liabilities	756.74	729.33	266.05	185.84	93.73	117.41

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

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