OMAXE LTD.

NSE : OMAXEBSE : 532880ISIN CODE : INE800H01010Industry : Construction - Real EstateHouse : Omaxe

BSE65.04-0.01 (-0.02 %)

PREV CLOSE (Rs.) 65.05

OPEN PRICE (Rs.) 64.09

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4672

TODAY'S LOW / HIGH (Rs.)64.09 66.39

52 WK LOW / HIGH (Rs.)62.85 127.15

NSE65.02-0.39 (-0.6 %)

PREV CLOSE( Rs. ) 65.41

OPEN PRICE (Rs.) 65.25

BID PRICE (QTY) 65.02 (74)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 185871

TODAY'S LOW / HIGH(Rs.) 64.20 66.30

52 WK LOW / HIGH (Rs.)62.5 127.44

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	1829.00	1829.00	1829.00	1829.00	1829.00
Equity - Authorised	2100.00	2100.00	2100.00	2100.00	2100.00
Equity - Issued	1829.00	1829.00	1829.00	1829.00	1829.00
Equity Paid Up	1829.00	1829.00	1829.00	1829.00	1829.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-3880.30	2975.10	7153.10	10620.60	12218.30
Securities Premium	4996.10	4996.10	4996.10	4996.10	4996.10
Capital Reserves	0.80	0.80	0.80	2.00	2.00
Profit & Loss Account Balance	-14956.90	-8096.90	-4070.90	-591.80	1003.50
General Reserves	3956.30	3956.30	3956.30	3956.30	3956.30
Other Reserves	2123.40	2118.80	2270.80	2258.00	2260.40
Reserve excluding Revaluation Reserve	-3880.30	2975.10	7153.10	10620.60	12218.30
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	-2051.30	4804.10	8982.10	12449.60	14047.30
Minority Interest	88.90	85.00	118.00	149.50	171.60
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	3621.80	3770.10	6613.40	4314.70	7828.50
Non Convertible Debentures	1283.00	500.00	4700.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	192.40	2191.80	194.70	2143.00	3987.30
Term Loans - Institutions	3931.20	3013.60	3900.90	6020.60	7252.20
Other Secured	-1784.80	-1935.30	-2182.20	-3848.90	-3411.00
Unsecured Loans	1370.60	1207.60	1009.40	852.70	866.20
Fixed Deposits - Public	0.00	0.00	0.00	137.90	312.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	1370.60	1207.60	1009.40	714.80	554.20
Deferred Tax Assets / Liabilities	-6123.30	-5306.30	-4250.90	-3172.40	-2803.00
Deferred Tax Assets	6656.00	6158.40	5136.60	4068.30	3718.70
Deferred Tax Liability	532.70	852.10	885.70	895.90	915.70
Other Long Term Liabilities	2970.80	5002.70	1739.60	2357.10	2604.80
Long Term Trade Payables	2967.20	1195.10	2215.00	1716.90	468.10
Long Term Provisions	383.30	326.80	306.40	292.90	800.10
Total Non-Current Liabilities	5190.40	6196.00	7632.90	6361.90	9764.70
Current Liabilities
Trade Payables	13300.20	11378.30	11936.80	10031.60	10762.70
Sundry Creditors	13300.20	11378.30	11936.80	10031.60	10762.70
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	125801.50	110320.00	102591.40	86266.90	71909.00
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	113116.20	95356.60	88451.90	71271.60	57400.10
Interest Accrued But Not Due	5616.80	8318.10	7956.90	6557.10	639.10
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	7068.50	6645.30	6182.60	8438.20	13869.80
Short Term Borrowings	301.50	189.90	163.30	799.00	1576.10
Secured ST Loans repayable on Demands	48.00	35.00	8.20	110.90	683.60
Working Capital Loans- Sec	0.00	0.00	0.00	103.20	626.60
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	2.60	2.60	2.60	475.00	679.60
Other Unsecured Loans	250.90	152.30	152.50	109.90	-413.70
Short Term Provisions	47.90	55.20	38.80	62.10	23.70
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	10.30	26.00	8.80	32.00	11.90
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	37.60	29.20	30.00	30.10	11.80
Total Current Liabilities	139451.10	121943.40	114730.30	97159.60	84271.50
Total Liabilities	142762.60	133028.50	131463.30	116120.60	108255.10
ASSETS
Gross Block	7641.00	6859.90	6669.90	6831.80	7247.00
Less: Accumulated Depreciation	1583.50	1210.80	848.60	558.20	534.90
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	6057.50	5649.10	5821.30	6273.60	6712.10
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	207.30	293.90	141.70	132.40	124.90
Long Term Investment	207.30	293.90	141.70	132.40	124.90
Quoted	0.00	0.00	0.00	0.20	1.10
Unquoted	207.30	293.90	141.70	132.20	123.80
Long Term Loans & Advances	2817.00	1882.20	1578.40	1767.90	2293.60
Other Non Current Assets	1085.30	619.50	946.50	598.80	231.70
Total Non-Current Assets	10167.10	8444.70	8487.90	8772.70	9362.30
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	109976.60	105092.50	104298.10	92672.30	85926.70
Raw Materials	14192.30	14032.40	11328.50	8971.00	7985.30
Work-in Progress	601.70	326.90	248.50	234.60	227.00
Finished Goods	6285.10	7192.80	5739.10	4884.50	4689.80
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	88897.50	83540.40	86982.00	78582.20	73024.60
Sundry Debtors	3101.40	3575.40	3849.20	3843.80	3878.20
Debtors more than Six months	926.50	806.40	1061.30	1126.80	1151.40
Debtors Others	2201.20	2792.90	2795.70	2724.80	2734.60
Cash and Bank	7439.20	5399.90	4931.70	3011.40	2745.60
Cash in hand	121.90	96.30	76.60	48.10	44.90
Balances at Bank	7249.60	5125.10	4798.00	2592.80	2597.70
Other cash and bank balances	67.70	178.50	57.10	370.50	103.00
Other Current Assets	1299.70	640.20	122.60	112.50	92.40
Interest accrued on Investments	23.60	21.60	31.20	13.30	7.40
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	77.90	79.50	71.90	68.00	42.10
Other current_assets	1198.20	539.10	19.50	31.20	42.90
Short Term Loans and Advances	10640.40	9875.80	9773.80	7707.90	6249.90
Advances recoverable in cash or in kind	9337.70	8817.90	8933.90	6883.70	5230.80
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	1302.70	1057.90	839.90	824.20	1019.10
Total Current Assets	132457.30	124583.80	122975.40	107347.90	98892.80
Net Current Assets (Including Current Investments)	-6993.80	2640.40	8245.10	10188.30	14621.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	142762.60	133028.50	131463.30	116120.60	108255.10
Contingent Liabilities	26801.60	22571.60	6520.00	6137.90	7444.10
Total Debt	7435.60	7287.60	10223.40	10079.50	13964.90
Book Value	-11.22	26.27	49.11	68.07	76.80
Adjusted Book Value	-11.22	26.27	49.11	68.07	76.80

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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OMAXE LTD.

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