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Balance Sheet	Markets > Corporate Information > Balance Sheet


Oswal Green Tech Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539290	INE143A01010	96.9044238	OSWALGREEN	4.49	857.49	101.18	0.33	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	256.81	256.81	256.81	256.81	256.81	256.81
Reserves Total	2226.01	2226.65	2180.05	2129.62	2059.00	2010.86
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	2482.82	2483.46	2436.86	2386.43	2315.81	2267.67
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	4.67	7.08	5.31	7.58	0.00	0.00
Total Loan Funds	4.67	7.08	5.31	7.58	0.00	0.00
Other Liabilities	3.33	3.31	3.69	3.82	3.37	2.84
Total Liabilities	2490.82	2493.85	2445.86	2397.83	2319.18	2270.51
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	136.44	137.14	133.57	138.28	128.61	128.25
Less: Accumulated Depreciation	12.09	10.62	9.44	10.51	6.58	5.08
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	124.35	126.52	124.13	127.77	122.03	123.17
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
Investments	152.32	155.54	112.95	6.33	9.24	47.26
Current Assets, Loans & Advances
Inventories	191.46	138.63	111.02	113.95	62.78	62.78
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	28.57	3.83	5.93	5.03	3.96	5.24
Loans and Advances	755.02	320.21	846.13	705.92	1312.26	1168.10
Total Current Assets	975.05	462.67	963.08	824.89	1379.00	1236.12
Less : Current Liabilities and Provisions
Current Liabilities	42.92	32.92	42.88	34.98	35.81	37.67
Provisions	2.03	2.30	1.97	1.99	1.26	1.78
Total Current Liabilities & Provisions	44.95	35.22	44.84	36.97	37.07	39.45
Net Current Assets	930.09	427.46	918.24	787.93	1341.93	1196.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	16.66	19.39	19.66	20.13	30.78	30.85
Deferred Tax Liability	0.00	0.39	0.07	0.01	0.01	0.22
Net Deferred Tax	16.66	19.00	19.59	20.12	30.77	30.63
Other Assets	1267.40	1765.34	1270.96	1455.68	815.21	872.78
Total Assets	2490.82	2493.86	2445.87	2397.83	2319.18	2270.51
Contingent Liabilities	201.22	221.18	220.37	221.25	220.76	228.16

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