| O.P Chains Ltd | Industry : (Trading) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 6.85 | 6.85 | 6.85 | 6.85 | 6.85 |
| Reserves | 27.42 | 25.67 | 23.75 | 23.70 | 23.64 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 34.27 | 32.52 | 30.60 | 30.55 | 30.49 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 34.27 | 32.52 | 30.60 | 30.55 | 30.49 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.37 | 0.37 | 0.37 | 0.79 | 0.81 |
| Less: Accumulated Depreciation | 0.36 | 0.36 | 0.36 | 0.78 | 0.78 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 18.78 | 27.34 | 27.52 | 27.69 |
| Current Assets, Loans & Advances | |||||
| Inventories | 5.81 | 13.32 | 3.11 | 2.93 | 2.24 |
| Sundry Debtors | 16.06 | 0.00 | 0.00 | 0.00 | 0.44 |
| Cash and Bank Balance | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 |
| Loans and Advances | 0.57 | 0.39 | 0.09 | 0.08 | 0.10 |
| Total Current Assets | 22.45 | 13.72 | 3.23 | 3.02 | 2.78 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
| Provisions | 0.46 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total CL & Provisions | 0.47 | 0.02 | 0.02 | 0.03 | 0.04 |
| Net Current Assets | 21.98 | 13.69 | 3.21 | 2.98 | 2.74 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Other Assets | 12.28 | 0.03 | 0.03 | 0.03 | 0.03 |
| Total Assets | 34.27 | 32.51 | 30.59 | 30.54 | 30.48 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |