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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Om Power Transmission Ltd.
BSE Code 544750
ISIN Demat INE25E901019
Book Value 73.95
NSE Code OMPOWER
Dividend Yield % 0.00
Market Cap 6328.48
P/E 28.66
EPS 6.45
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023
EQUITY AND LIABILITIES0  0  0  
Share Capital6.00  6.00  6.00  
    Equity - Authorised10.00  10.00  10.00  
    Equity - Issued6.00  6.00  6.00  
    Equity Paid Up6.00  6.00  6.00  
    Equity Shares Forfeited0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  
Total Reserves720.54  500.37  427.61  
    Securities Premium0.00  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  
    Profit & Loss Account Balance720.54  500.37  427.61  
    General Reserves0.00  0.00  0.00  
    Other Reserves0.00  0.00  0.00  
Reserve excluding Revaluation Reserve720.54  500.37  427.61  
Revaluation reserve0.00  0.00  0.00  
Shareholder's Funds726.54  506.37  433.61  
Minority Interest0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  
Secured Loans10.41  13.69  15.86  
    Non Convertible Debentures0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  
    Other Secured10.41  13.69  15.86  
Unsecured Loans0.00  0.87  0.87  
    Fixed Deposits - Public0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  
    Loans - Others0.00  0.10  0.10  
    Other Unsecured Loan0.00  0.77  0.77  
Deferred Tax Assets / Liabilities-11.44  -22.31  -7.58  
    Deferred Tax Assets11.44  22.31  7.58  
    Deferred Tax Liability0.00  0.00  0.00  
Other Long Term Liabilities20.19  11.04  11.04  
Long Term Trade Payables0.00  0.00  0.00  
Long Term Provisions24.67  13.37  6.22  
Total Non-Current Liabilities43.83  16.66  26.41  
Current Liabilities0  0  0  
Trade Payables451.69  290.68  253.82  
    Sundry Creditors451.69  290.68  253.82  
    Acceptances0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  
Other Current Liabilities81.07  98.46  99.00  
    Bank Overdraft / Short term credit0.00  0.00  0.00  
    Advances received from customers32.55  61.61  61.24  
    Interest Accrued But Not Due0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  
    Other Liabilities48.51  36.85  37.77  
Short Term Borrowings172.50  240.25  230.89  
    Secured ST Loans repayable on Demands172.42  220.91  166.66  
    Working Capital Loans- Sec172.42  220.91  166.66  
    Buyers Credits - Unsec0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  
    Other Unsecured Loans-172.33  -201.58  -102.43  
Short Term Provisions14.65  3.77  0.11  
    Proposed Equity Dividend0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  
    Provision for Tax13.80  3.53  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  
    Other Provisions0.85  0.24  0.11  
Total Current Liabilities719.90  633.16  583.82  
Total Liabilities1490.27  1156.19  1043.84  
ASSETS0  0  0  
Gross Block119.19  117.05  112.73  
Less: Accumulated Depreciation54.29  46.60  36.11  
Less: Impairment of Assets0.00  0.00  0.00  
Net Block64.90  70.46  76.62  
Lease Adjustment A/c0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  
Non Current Investments1.38  1.38  1.40  
Long Term Investment1.38  1.38  1.40  
    Quoted0.00  0.00  0.00  
    Unquoted1.38  1.38  1.40  
Long Term Loans & Advances3.21  15.02  16.76  
Other Non Current Assets86.09  187.87  174.96  
Total Non-Current Assets185.85  310.50  307.26  
Current Assets Loans & Advances0  0  0  
Currents Investments0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  
Inventories74.72  19.48  26.70  
    Raw Materials74.72  19.48  26.70  
    Work-in Progress0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  
Sundry Debtors901.12  698.91  578.17  
    Debtors more than Six months103.65  147.11  57.90  
    Debtors Others816.12  563.65  531.24  
Cash and Bank42.88  1.72  1.52  
    Cash in hand1.65  1.51  1.49  
    Balances at Bank41.23  0.21  0.02  
    Other cash and bank balances0.00  0.00  0.00  
Other Current Assets19.89  10.82  9.45  
    Interest accrued on Investments0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  
    Interest accrued and or due on loans0.68  0.20  0.20  
    Prepaid Expenses19.13  9.82  8.46  
    Other current_assets0.08  0.80  0.79  
Short Term Loans and Advances261.95  114.76  120.76  
    Advances recoverable in cash or in kind100.98  72.73  77.88  
    Advance income tax and TDS0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  
    Other Loans & Advances160.97  42.04  42.87  
Total Current Assets1300.55  845.68  736.59  
Net Current Assets (Including Current Investments)580.65  212.52  152.77  
Miscellaneous Expenses not written off0.00  0.00  0.00  
Total Assets1490.27  1156.19  1043.84  
Contingent Liabilities16.82  12.72  11.47  
Total Debt189.05  262.28  255.69  
Book Value1210.90  843.94  722.69  
Adjusted Book Value29.53  20.58  17.63  
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