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Oswal Agro Mills Ltd

Trading

BSE Code 500317

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ISIN Demat INE142A01012

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Book Value 45.14

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NSE Symbol OSWALAGRO

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Div & Yield % 0

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Market Cap (₹ Cr.) 623.1

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P/E 0

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EPS 0.01

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	134.23	134.23	134.23	134.23	134.23	134.23
Reserves Total	470.59	460.64	458.05	452.68	445.97	437.60
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	604.82	594.87	592.28	586.91	580.20	571.83
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.21	0.32	0.37	0.47	0.00	0.00
Total Debt	0.21	0.32	0.37	0.47	0.00	0.00
Other Liabilities	0.34	0.36	0.20	0.17	0.17	0.15
Total Liabilities	605.37	595.55	592.85	587.55	580.37	571.98
APPLICATION OF FUNDS :
Gross Block	8.62	8.72	8.62	8.72	8.39	7.68
Less : Accumulated Depreciation	1.72	1.47	1.21	0.96	0.70	0.49
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	6.90	7.25	7.41	7.76	7.69	7.19
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	337.82	252.62	254.04	273.94	332.30	377.73
Current Assets, Loans & Advances
Inventories	64.89	64.89	64.89	64.89	64.89	64.89
Sundry Debtors	5.65	0.24	20.34	17.23	0.00	22.28
Cash and Bank Balance	151.17	187.41	98.43	32.59	0.63	1.97
Loans and Advances	36.53	79.48	71.12	133.89	88.22	2.46
Total Current Assets	258.25	332.02	254.78	248.60	153.74	91.60
Less : Current Liabilities and Provisions
Current Liabilities	3.75	3.69	8.49	20.72	2.33	3.21
Provisions	1.00	0.86	0.74	0.68	0.47	0.54
Total Current Liabilities & Provisions	4.75	4.55	9.23	21.40	2.79	3.75
Net Current Assets	253.50	327.48	245.55	227.20	150.95	87.85
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	4.93	6.00	5.61	5.59	4.71	4.74
Deferred Tax Liability	0.70	0.05	0.06	0.23	0.02	0.19
Net Deferred Tax	4.23	5.95	5.55	5.36	4.69	4.55
Other Assets	2.94	2.24	80.32	73.29	84.75	94.67
Total Assets	605.39	595.55	592.86	587.56	580.38	571.99
Contingent Liabilities	27.61	28.24	28.24	27.61	29.54	27.20

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