| Oval Projects Engineering Ltd | Industry : (Infrastructure Developers & Operators) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 15.27 | 13.66 | 0.07 | 0.07 | |
| Reserves | 40.72 | 20.11 | 15.01 | 12.04 | |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Shareholders Funds | 55.99 | 33.77 | 15.08 | 12.11 | |
| Secured Loans | 27.78 | 19.90 | 16.53 | 1.94 | |
| Unsecured Loans | 14.18 | 12.50 | 11.95 | 17.01 | |
| Total Debt | 41.96 | 32.40 | 28.48 | 18.95 | |
| Other Liabilities | 4.98 | 4.54 | 1.73 | 7.48 | |
| Total Liabilities | 102.93 | 70.71 | 45.29 | 38.54 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 11.00 | 11.20 | 7.75 | 8.04 | |
| Less: Accumulated Depreciation | 6.05 | 5.49 | 4.96 | 4.63 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 4.95 | 5.71 | 2.79 | 3.41 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 3.17 | 3.70 | 6.88 | 5.11 | |
| Investments | 0.22 | 0.22 | 0.70 | 0.70 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 43.69 | 39.88 | 23.03 | 15.34 | |
| Sundry Debtors | 43.07 | 17.82 | 17.93 | 21.37 | |
| Cash and Bank Balance | 17.40 | 10.75 | 10.75 | 3.77 | |
| Loans and Advances | 14.86 | 5.96 | 8.68 | 13.36 | |
| Total Current Assets | 119.02 | 74.40 | 60.39 | 53.85 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 37.68 | 30.45 | 28.81 | 24.84 | |
| Provisions | 3.84 | 2.59 | 1.12 | 0.00 | |
| Total CL & Provisions | 41.52 | 33.03 | 29.94 | 24.84 | |
| Net Current Assets | 77.50 | 41.37 | 30.45 | 29.01 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 0.22 | 0.23 | 0.20 | 0.20 | |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.02 | |
| Net Deferred Tax | 0.22 | 0.23 | 0.20 | 0.18 | |
| Other Assets | 16.88 | 19.49 | 4.26 | 0.12 | |
| Total Assets | 102.93 | 70.71 | 45.28 | 38.53 | |
| Contingent Liabilities | 50.13 | 36.69 | 42.34 | 18.92 |