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Balance Sheet	Markets > Corporate Information > Balance Sheet


Optiemus Infracom Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530135	INE350C01017	47.218851	OPTIEMUS	0.54	2,397.56	82.13	3.4	10

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	85.86	85.81	85.81	85.81	85.81	85.81
Reserves Total	324.36	288.46	269.89	179.18	247.63	245.30
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	410.22	374.27	355.70	264.99	333.44	331.11
Secured Loans	0.00	0.00	29.23	224.35	234.21	242.33
Unsecured Loans	0.00	19.63	3.00	4.50	4.60	4.60
Total Debt	0.00	19.63	32.23	228.85	238.81	246.93
Other Liabilities	0.08	0.61	0.72	5.62	5.17	0.59
Total Liabilities	410.30	394.51	388.65	499.46	577.42	578.63
APPLICATION OF FUNDS :
Gross Block	6.53	7.67	7.67	298.28	299.55	296.59
Less : Accumulated Depreciation	5.32	6.52	6.47	169.43	160.24	150.22
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.21	1.15	1.20	128.85	139.31	146.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	136.47	127.33	67.13	67.16	72.49	65.57
Current Assets, Loans & Advances
Inventories	0.95	3.40	6.25	4.20	35.84	13.85
Sundry Debtors	264.45	211.15	125.07	164.86	187.23	183.62
Cash and Bank Balance	2.64	10.91	20.24	25.59	32.27	51.30
Loans and Advances	172.52	160.89	162.18	100.34	114.65	125.41
Total Current Assets	440.56	386.35	313.74	294.99	369.99	374.18
Less : Current Liabilities and Provisions
Current Liabilities	182.20	137.31	38.61	51.01	67.23	54.37
Provisions	0.72	4.95	0.00	0.00	0.00	8.83
Total Current Liabilities & Provisions	182.91	142.26	38.61	51.01	67.23	63.20
Net Current Assets	257.65	244.09	275.13	243.98	302.76	310.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.36	10.88	7.04	21.63	15.52	9.39
Deferred Tax Liability	5.74	3.71	0.00	3.71	3.71	0.00
Net Deferred Tax	-0.38	7.17	7.04	17.92	11.81	9.39
Other Assets	15.36	14.78	38.16	41.55	51.05	46.32
Total Assets	410.31	394.52	388.66	499.46	577.42	578.63
Contingent Liabilities	85.84	93.73	117.41	573.25	126.69	208.68

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In case of any grievances please write to: investorgrievance@questgroup.in

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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