Balance Sheet

BOMBAY OXYGEN INVESTMENTS LTD.

NSE : NABSE : 509470ISIN CODE : INE01TL01014Industry : Finance - InvestmentHouse : Private
BSE18863.0097.5 (+0.52 %)
PREV CLOSE ( ) 18765.50
OPEN PRICE ( ) 18800.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19
TODAY'S LOW / HIGH ( )18500.00 18998.00
52 WK LOW / HIGH ( ) 9811.324618.2
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2011Mar2010Mar2009
EQUITY AND LIABILITIES
Share Capital15.0015.0015.00
    Equity - Authorised15.0015.0015.00
    Â Equity - Issued15.0015.0015.00
    Equity Paid Up15.0015.0015.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value100.00100.00100.00
Share Warrants & Outstandings0.000.000.00
Total Reserves1991.631953.721916.58
    Securities Premium0.000.000.00
    Capital Reserves0.090.090.09
    Profit & Loss Account Balance0.000.000.00
    General Reserves1990.561952.591915.39
    Other Reserves0.981.041.09
Reserve excluding Revaluation Reserve1990.651952.681915.48
Revaluation reserve0.981.041.09
Shareholder's Funds2006.631968.721931.58
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 Loans3.165.5215.48
    Fixed Deposits - Public0.000.007.26
    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 Loan3.165.528.22
Deferred Tax Assets / Liabilities82.0683.7582.15
    Deferred Tax Assets0.450.320.10
    Deferred Tax Liability82.5184.0782.26
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities85.2189.2797.63
Current Liabilities
Trade Payables21.3326.9317.51
    Sundry Creditors21.3326.9317.51
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities30.0533.9731.82
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers25.0928.3026.17
    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 Liabilities4.965.675.65
Short Term Borrowings0.000.000.00
    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 Loans0.000.000.00
Short Term Provisions11.029.919.16
    Proposed Equity Dividend3.003.003.00
    Provision for Corporate Dividend Tax0.490.500.51
    Provision for Tax0.000.000.00
    Provision for post retirement benefits7.536.415.65
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities62.4070.8058.49
Total Liabilities2154.242128.802087.70
ASSETS
Loans (Non - Current Assets)0.000.000.00
Gross Block817.03816.22796.08
Less: Accumulated Depreciation330.35294.40259.06
Less: Impairment of Assets0.000.000.00
Net Block486.68521.82537.02
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.006.50
Non Current Investments300.52333.43311.46
Long Term Investment300.52333.43311.46
    Quoted100.52128.43106.46
    Unquoted200.00205.00205.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets787.20855.25854.98
Current Assets Loans & Advances
Currents Investments197.21151.86117.66
    Quoted0.000.000.00
    Unquoted197.21151.86117.66
Inventories23.3021.8323.42
    Raw Materials0.000.000.00
    Work-in Progress11.4211.4211.42
    Finished Goods6.605.376.15
    Packing Materials0.000.000.00
    Stores  and Spare5.285.055.85
    Other Inventory0.000.000.00
Sundry Debtors67.8649.3041.84
    Debtors more than Six months8.436.166.34
    Debtors Others59.4343.1535.51
Cash and Bank9.2810.8513.06
    Cash in hand0.200.211.10
    Balances at Bank8.269.3911.96
    Other cash and bank balances0.821.250.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances1069.401039.711036.74
    Advances recoverable in cash or in kind34.757.543.61
    Advance income tax and TDS29.8727.9829.18
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits1000.001000.001000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances4.784.193.96
Total Current Assets1367.041273.541232.72
Net Current Assets (Including Current Investments)1304.641202.741174.23
Miscellaneous Expenses not written off0.000.000.00
Total Assets2154.242128.802087.70
Contingent Liabilities44.8829.814.61
Total Debt3.165.5215.48
Book Value13371.0113117.8812869.89
Adjusted Book Value13371.0113117.8812869.89

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.