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Optimystix Entertainment India Ltd.

You can view the balance sheet for the last 5 years.

NSE

Sep 08, 03:58

150.50 +0.50 (+ 0.33%)

Volume 159200

Prev. Close 150.00

Open Price 158.95

Today's Low / High

141.30

158.95

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

130.00

195.00

ISIN No	INE1JZB01022	Market Cap. ( ₹ in Cr. )	350.20	P/BV	2.57	Book Value ( ₹ )	58.65
BSE Code	-	52 Week High/Low ( ₹ )	195/130	FV/ML	10/800	P/E(X)	14.61
NSE Code	OPTIMYSTIXSM	Book Closure		EPS ( ₹ )	10.30	Div Yield (%)	0.00

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	10.00	100.00	100.00
No. of Equity Shares (in Lacs)	182.69	0.66	0.51

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	18.27	0.66	0.51
Total Share Capital	18.27	0.66	0.51

Reserves and Surplus	113.20	96.53	59.15
Total Reserves and Surplus	113.20	96.53	59.15
Total Shareholders Funds	131.47	97.19	59.66
Minority Interest	0.11	0.03	0.03

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.09
Long Term Provisions	0.05	0.06	0.07
Total Non-Current Liabilities	0.05	0.06	0.16

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.09	0.35
Trade Payables	28.32	21.86	13.71
Other Current Liabilities	4.42	17.94	31.33
Short Term Provisions	2.43	1.66	0.45
Total Current Liabilities	35.16	41.56	45.84

Total Capital And Liabilities	166.80	138.83	105.70

ASSETS
NON-CURRENT ASSETS
Tangible Assets	1.68	0.81	0.55
Intangible Assets	0.03	0.03	0.04
Intangible Assets Under Development	0.10	0.00	0.00
Fixed Assets	1.81	0.84	0.59
Goodwill On Consolidation	0.01	0.01	0.00
Non-Current Investments	0.00	0.00	0.01
Deferred Tax Assets [Net]	0.05	0.14	2.51
Long Term Loans And Advances	2.50	0.00	0.00
Other Non-Current Assets	9.96	0.23	0.25
Total Non-Current Assets	14.33	1.22	3.36


CURRENT ASSETS
Inventories	70.41	51.68	41.01
Trade Receivables	48.69	20.59	16.91
Cash And Cash Equivalents	9.52	20.86	0.12
Short Term Loans And Advances	5.28	11.18	12.11
OtherCurrentAssets	18.57	33.31	32.18
Total Current Assets	152.46	137.61	102.34

Total Assets	166.80	138.83	105.70

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.01	0.00	0.00

BONUS DETAILS
Bonus Equity Share Capital	17.57	0.00	0.00

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	182.69

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	18.27
Total Share Capital	18.27
Reserves and Surplus	113.20
Total Reserves and Surplus	113.20
Total Shareholders Funds	131.47
Minority Interest	0.11
NON-CURRENT LIABILITIES
Long Term Borrowings	0.00
Long Term Provisions	0.05
Total Non-Current Liabilities	0.05
CURRENT LIABILITIES
Short Term Borrowings	0.00
Trade Payables	28.32
Other Current Liabilities	4.42
Short Term Provisions	2.43
Total Current Liabilities	35.16
Total Capital And Liabilities	166.80
ASSETS
NON-CURRENT ASSETS
Tangible Assets	1.68
Intangible Assets	0.03
Intangible Assets Under Development	0.10
Fixed Assets	1.81
Goodwill On Consolidation	0.01
Non-Current Investments	0.00
Deferred Tax Assets [Net]	0.05
Long Term Loans And Advances	2.50
Other Non-Current Assets	9.96
Total Non-Current Assets	14.33
CURRENT ASSETS
Inventories	70.41
Trade Receivables	48.69
Cash And Cash Equivalents	9.52
Short Term Loans And Advances	5.28
OtherCurrentAssets	18.57
Total Current Assets	152.46
Total Assets	166.80
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.01
BONUS DETAILS
Bonus Equity Share Capital	17.57

MARKETS

Company Information

BALANCE SHEET

Optimystix Entertainment India Ltd.

NSE