| Omnipotent Industries Ltd | Industry : (Trading) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 6.05 | 6.05 | 6.05 | 0.05 | 0.05 |
| Reserves | 15.24 | 15.08 | 15.12 | 1.77 | 0.38 |
| 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 | 21.29 | 21.13 | 21.17 | 1.82 | 0.43 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.23 | 0.00 | 0.00 | 1.31 | 0.00 |
| Total Debt | 0.23 | 0.00 | 0.00 | 1.31 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 21.52 | 21.13 | 21.17 | 3.13 | 0.43 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2.47 | 1.18 | 1.67 | 0.43 | 0.34 |
| Less: Accumulated Depreciation | 0.64 | 0.25 | 0.33 | 0.16 | 0.05 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.83 | 0.93 | 1.34 | 0.27 | 0.29 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.18 | 0.18 | 0.00 | 0.00 | 0.00 |
| Investments | 0.05 | 0.00 | 0.00 | 0.03 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.65 | 2.17 | 1.60 | 0.05 | 0.02 |
| Sundry Debtors | 18.23 | 17.45 | 17.77 | 15.83 | 7.37 |
| Cash and Bank Balance | 0.20 | 0.42 | 0.04 | 1.98 | 0.10 |
| Loans and Advances | 1.68 | 1.67 | 1.60 | 0.48 | 1.79 |
| Total Current Assets | 20.77 | 21.70 | 20.99 | 18.34 | 9.28 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1.54 | 1.90 | 1.62 | 15.75 | 9.22 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
| Total CL & Provisions | 1.54 | 1.90 | 1.62 | 15.75 | 9.35 |
| Net Current Assets | 19.23 | 19.80 | 19.37 | 2.59 | -0.07 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Deferred Tax Liability | 0.03 | 0.05 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.03 | -0.05 | 0.00 | 0.01 | 0.00 |
| Other Assets | 0.26 | 0.27 | 0.45 | 0.24 | 0.21 |
| Total Assets | 21.52 | 21.13 | 21.17 | 3.14 | 0.43 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |