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Balance Sheet	Markets > Corporate Information > Balance Sheet


Orient Tradelink Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531512	INE681D01039	10.243457	Not Listed	0	22.54	29.65	0.31	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	11.77	10.97	10.97	10.97	10.97	10.97
Reserves Total	0.07	-0.88	-1.43	-2.14	-2.59	-3.52
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.55	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	12.39	10.09	9.54	8.83	8.38	7.45
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	3.20	3.23	3.02	2.62	2.10	8.46
Total Debt	3.20	3.23	3.02	2.62	2.10	8.46
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	15.59	13.32	12.56	11.45	10.48	15.91
APPLICATION OF FUNDS :
Gross Block	13.05	12.59	12.28	12.28	11.74	9.69
Less : Accumulated Depreciation	0.07	0.07	3.34	2.37	3.21	1.51
Less:Impairment of Assets	4.35	4.03	0.00	0.00	0.00	0.00
Net Block	8.63	8.49	8.94	9.91	8.53	8.18
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	20.49	20.49	20.47	19.97	6.69	6.60
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	1.11	1.11
Current Assets, Loans & Advances
Inventories	2.24	3.89	3.08	2.15	8.84	18.58
Sundry Debtors	3.12	6.70	9.60	7.53	9.47	10.24
Cash and Bank Balance	0.16	0.01	0.02	0.03	0.02	0.01
Loans and Advances	0.09	0.07	0.24	0.15	9.58	15.32
Total Current Assets	5.60	10.66	12.94	9.85	27.91	44.15
Less : Current Liabilities and Provisions
Current Liabilities	17.62	25.06	29.12	27.98	33.03	43.82
Provisions	0.78	0.64	0.21	0.03	0.37	0.31
Total Current Liabilities & Provisions	18.40	25.70	29.33	28.01	33.39	44.13
Net Current Assets	-12.80	-15.04	-16.39	-18.15	-5.48	0.02
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	0.00
Deferred Tax Liability	0.74	0.63	0.46	0.27	0.37	0.00
Net Deferred Tax	-0.74	-0.63	-0.46	-0.27	-0.37	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	15.58	13.32	12.56	11.45	10.48	15.91
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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