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Balance Sheet	Markets > Corporate Information > Balance Sheet


Oriental Aromatics Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500078	INE959C01023	184.700606	OAL	0.13	1,254.10	0	0.2	5

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	16.83	16.83	16.83	16.83	16.83	8.41
Reserves Total	609.88	589.31	540.63	446.98	375.16	336.20
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	626.71	606.14	557.46	463.81	391.99	344.61
Secured Loans	228.84	139.35	77.86	50.76	183.41	120.67
Unsecured Loans	2.19	0.24	0.00	0.00	0.00	10.00
Total Debt	231.03	139.59	77.86	50.76	183.41	130.67
Other Liabilities	2.90	2.08	2.70	2.61	1.94	3.00
Total Liabilities	860.64	747.81	638.02	517.18	577.34	478.28
APPLICATION OF FUNDS :
Gross Block	379.11	354.73	314.75	297.64	288.33	238.06
Less : Accumulated Depreciation	112.82	94.10	78.28	61.46	43.52	26.39
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	266.29	260.63	236.47	236.18	244.81	211.67
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	37.10	21.40	12.49	1.74	0.80	39.92
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	32.00	14.40	9.60	6.00	0.00	2.00
Current Assets, Loans & Advances
Inventories	367.73	286.93	227.59	162.34	202.66	132.76
Sundry Debtors	190.71	195.40	189.13	152.35	161.04	134.65
Cash and Bank Balance	10.78	7.87	17.11	14.87	4.88	3.62
Loans and Advances	64.86	63.61	41.14	27.76	51.82	40.90
Total Current Assets	634.08	553.81	474.96	357.32	420.40	311.94
Less : Current Liabilities and Provisions
Current Liabilities	98.12	89.17	79.55	63.99	60.17	68.99
Provisions	2.07	1.94	1.36	1.67	1.44	4.91
Total Current Liabilities & Provisions	100.20	91.12	80.91	65.66	61.61	73.89
Net Current Assets	533.89	462.70	394.05	291.66	358.79	238.04
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.52
Deferred Tax Liability	27.46	27.09	26.67	26.05	34.23	25.32
Net Deferred Tax	-27.46	-27.09	-26.67	-26.05	-34.23	-24.80
Other Assets	18.82	15.78	12.07	7.63	7.17	11.45
Total Assets	860.64	747.82	638.01	517.17	577.34	478.28
Contingent Liabilities	12.18	9.68	11.47	1.23	3.96	8.44

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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