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Balance Sheet	Markets > Corporate Information > Balance Sheet


Oberoi Realty 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)
533273	INE093I01010	357.8460447	OBEROIRLTY	0.11	63,319.51	42.86	40.63	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	363.60	363.60	363.60	363.60	363.60	339.60
Reserves Total	7303.85	6710.85	6329.29	5912.90	5672.13	4122.30
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	7667.45	7074.45	6692.89	6276.50	6035.73	4461.90
Secured Loans	2943.24	1680.80	478.31	737.50	588.52	681.18
Unsecured Loans	1798.67	35.03	295.94	225.14	82.39	193.69
Total Debt	4741.91	1715.83	774.25	962.64	670.91	874.87
Other Liabilities	117.68	136.16	120.39	84.90	96.97	64.55
Total Liabilities	12527.04	8926.44	7587.53	7324.04	6803.61	5401.32
APPLICATION OF FUNDS :
Gross Block	951.79	945.58	940.85	933.94	906.94	904.53
Less : Accumulated Depreciation	260.04	235.90	210.84	184.71	154.42	123.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	691.75	709.68	730.01	749.23	752.52	780.93
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1718.83	1189.42	301.50	64.03	25.02	7.21
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	661.63	1027.02	682.83	740.17	737.89	774.72
Current Assets, Loans & Advances
Inventories	6576.53	2499.30	1969.51	2168.91	1100.25	1114.48
Sundry Debtors	11.32	56.83	58.37	17.72	23.69	79.55
Cash and Bank Balance	329.67	198.79	28.93	44.04	277.46	48.18
Loans and Advances	3123.56	4010.30	3618.11	3264.32	4002.62	2862.95
Total Current Assets	10041.08	6765.22	5674.91	5494.99	5404.02	4105.16
Less : Current Liabilities and Provisions
Current Liabilities	972.84	1258.71	378.78	220.71	240.76	378.44
Provisions	52.75	58.53	3.81	27.91	2.71	2.75
Total Current Liabilities & Provisions	1025.59	1317.24	382.59	248.62	243.47	381.19
Net Current Assets	9015.49	5447.98	5292.33	5246.37	5160.55	3723.97
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	31.08	22.27	4.68	5.95	5.50	0.55
Deferred Tax Liability	26.91	26.38	24.99	28.91	26.98	22.81
Net Deferred Tax	4.17	-4.11	-20.31	-22.96	-21.48	-22.26
Other Assets	435.17	556.45	601.19	547.20	149.12	136.76
Total Assets	12527.04	8926.44	7587.55	7324.04	6803.61	5401.32
Contingent Liabilities	1823.72	1818.14	1318.04	892.65	69.37	77.83

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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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