Olympic Oil Industries Ltd - Stock Price

  • NSE :
  • BSE : 507609
  • ISIN CODE : INE286E01019
  • Industry : Trading
  • House : Private
Olympic Oil Industries Ltd is not traded on BSE/NSE
BSE
40.85
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital28.5428.540.00
    Equity - Authorised40.0040.000.00
    Equity - Issued28.5428.540.00
    Equity Paid Up28.5428.540.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves356.76337.685.65
    Securities Premium4.694.690.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance352.08333.005.73
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve356.76337.685.65
Revaluation reserve0.000.000.00
Shareholder's Funds385.30366.225.21
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-1.33-2.0133.98
    Deferred Tax Assets1.332.01-33.98
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions1.081.11-2.57
Total Non-Current Liabilities-0.25-0.9072.67
Current LiabilitiesNANANA
Trade Payables6329.127860.61-19.48
    Sundry Creditors6329.127860.61-19.48
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities822.93908.25-9.39
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers719.17904.87-20.52
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities103.763.382966.75
Short Term Borrowings431.270.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans431.270.000.00
Short Term Provisions9.5031.64-69.98
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax9.5031.60-69.94
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.04-100.00
Total Current Liabilities7592.818800.51-13.72
Total Liabilities7977.869165.83-12.96
ASSETSNANANA
Gross Block13.7013.561.06
Less: Accumulated Depreciation10.418.9616.20
Less: Impairment of Assets0.000.000.00
Net Block3.294.60-28.42
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments41.0041.000.00
Long Term Investment41.0041.000.00
    Quoted0.000.000.00
    Unquoted41.0041.000.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets44.2945.60-2.87
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.002.45-100.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.002.45-100.00
Sundry Debtors3512.202775.1326.56
    Debtors more than Six months17.3581.06-78.60
    Debtors Others3494.852694.0729.72
Cash and Bank3733.625352.10-30.24
    Cash in hand1.310.46182.71
    Balances at Bank3732.315351.64-30.26
    Other cash and bank balances0.000.000.00
Other Current Assets58.2172.42-19.62
    Interest accrued on Investments58.1672.32-19.58
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.060.10-45.70
    Other current_assets0.000.000.00
Short Term Loans and Advances629.54918.13-31.43
    Advances recoverable in cash or in kind173.26456.42-62.04
    Advance income tax and TDS51.8954.77-5.26
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances404.39406.94-0.63
Total Current Assets7933.579120.23-13.01
Net Current Assets (Including Current Investments)340.76319.726.58
Miscellaneous Expenses not written off0.000.000.00
Total Assets7977.869165.83-12.96
Contingent Liabilities0.000.000.00
Total Debt431.270.000.00
Book Value135.00128.325.21
Adjusted Book Value135.00128.325.21

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