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Balance Sheet

ODYSSEY CORPORATION LTD. SHARE PRICE [LIVE]

NSE : NABSE : 531996ISIN CODE : INE839E01023Industry : Finance - InvestmentHouse : Private
BSE6.38-0.05 (-0.78 %)
PREV CLOSE ( ) 6.43
OPEN PRICE ( ) 6.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14864
TODAY'S LOW / HIGH ( )6.10 6.49
52 WK LOW / HIGH ( ) 4.510.9
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
196.97  
196.97  
196.97  
196.97  
196.97  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
     Equity - Issued
196.97  
196.97  
196.97  
196.97  
196.97  
    Equity Paid Up
196.97  
196.97  
196.97  
196.97  
196.97  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
494.48  
426.75  
364.54  
350.58  
476.58  
    Securities Premium
411.52  
411.52  
411.52  
411.52  
411.52  
    Capital Reserves
9.87  
9.87  
9.87  
9.87  
9.87  
    Profit & Loss Account Balance
92.41  
31.95  
-31.26  
-36.84  
88.84  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-19.32  
-26.59  
-25.58  
-33.96  
-33.65  
Reserve excluding Revaluation Reserve
494.48  
426.75  
364.54  
350.58  
476.58  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
691.45  
623.72  
561.51  
547.55  
673.55  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
3.51  
4.14  
0.00  
0.17  
0.92  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
3.51  
4.14  
0.00  
0.17  
0.92  
Unsecured Loans
0.01  
12.06  
2.60  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.01  
12.06  
2.60  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-7.21  
-9.49  
-9.16  
-28.45  
-28.30  
    Deferred Tax Assets
7.21  
9.49  
9.16  
28.45  
28.30  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
-3.70  
6.71  
-6.56  
-28.27  
-27.37  
Current Liabilities
  
  
  
  
  
Trade Payables
0.66  
0.58  
7.72  
49.26  
80.69  
    Sundry Creditors
0.66  
0.58  
7.72  
49.26  
80.69  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
5.21  
2.33  
2.38  
2.70  
4.07  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
5.21  
2.33  
2.38  
2.70  
4.07  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
5.86  
2.91  
10.10  
51.95  
84.76  
Total Liabilities
693.62  
633.34  
565.05  
571.23  
730.94  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
24.19  
26.84  
16.07  
16.07  
15.36  
Less: Accumulated Depreciation
12.20  
11.05  
10.09  
8.76  
7.52  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
11.99  
15.79  
5.98  
7.31  
7.84  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
43.22  
16.87  
17.63  
14.73  
13.41  
Long Term Investment
43.22  
16.87  
17.63  
14.73  
13.41  
    Quoted
33.76  
7.19  
7.17  
6.33  
5.03  
    Unquoted
9.46  
9.68  
10.46  
8.40  
8.37  
Long Term Loans & Advances
0.00  
0.00  
0.36  
2.81  
150.31  
Other Non Current Assets
0.00  
0.00  
27.16  
22.95  
22.84  
Total Non-Current Assets
55.20  
32.67  
51.13  
47.80  
194.40  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
79.83  
29.55  
0.84  
6.48  
37.61  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
79.83  
29.55  
0.84  
6.48  
37.61  
Sundry Debtors
16.56  
21.48  
5.98  
42.25  
42.25  
    Debtors more than Six months
0.00  
0.00  
5.98  
42.25  
42.25  
    Debtors Others
16.56  
21.48  
0.00  
0.00  
0.00  
Cash and Bank
6.19  
0.48  
0.67  
0.22  
0.71  
    Cash in hand
0.04  
0.02  
0.01  
0.03  
0.30  
    Balances at Bank
6.15  
0.46  
0.66  
0.19  
0.41  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.91  
0.67  
0.00  
0.01  
0.02  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.01  
0.01  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.01  
0.02  
    Other current_assets
0.91  
0.66  
0.00  
0.00  
0.00  
Short Term Loans and Advances
534.92  
548.50  
506.44  
474.47  
455.96  
    Advances recoverable in cash or in kind
0.00  
0.00  
90.63  
99.89  
48.10  
    Advance income tax and TDS
11.38  
8.07  
3.29  
8.04  
7.19  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
523.55  
540.43  
412.52  
366.54  
400.66  
Total Current Assets
638.41  
600.68  
513.93  
523.43  
536.54  
Net Current Assets (Including Current Investments)
632.55  
597.76  
503.83  
471.48  
451.77  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
693.62  
633.34  
565.05  
571.23  
730.94  
Contingent Liabilities
276.43  
31.72  
31.72  
0.00  
0.00  
Total Debt
4.15  
16.78  
2.77  
0.92  
3.19  
Book Value
17.55  
15.83  
14.25  
13.90  
17.10  
Adjusted Book Value
17.55  
15.83  
14.25  
13.90  
17.10  

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REGISTRATION NOS:

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