Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
10,491.00
10,839.00
10,275.00
10,022.00
9,740.00
9,617.00
Shareholder's Funds
10,491.00
10,839.00
10,275.00
10,022.00
9,740.00
9,617.00
Minority Interest
-63.00
-19.00
-20.00
-4.00
-1.00
118.00
Long-Term Borrowings
239.00
207.00
384.00
112.00
161.00
2,813.00
Secured Loans
239.00
207.00
384.00
112.00
161.00
2,813.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
280.00
315.00
298.00
272.00
302.00
608.00
Other Long Term Liabilities
938
907
893
758
638
1039
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
35.00
67.00
66.00
59.00
48.00
0.00
Total Non-Current Liabilities
938.00
908.00
929.00
805.00
730.00
2,881.00
Current Liabilities
Trade Payables
3,264.00
3,203.00
2,824.00
2,766.00
1,884.00
3,492.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
35.00
67.00
66.00
59.00
48.00
0.00
Total Current Liabilities
5,811.00
5,798.00
5,651.00
5,188.00
4,270.00
5,472.00
Total Liabilities
17,177.00
17,526.00
16,835.00
16,011.00
14,739.00
18,088.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
9,173.00
9,200.00
8,541.00
8,123.00
8,025.00
8,789.00
Less: Accumulated Depreciation
3,934.00
3,996.00
3,591.00
3,303.00
2,911.00
2,889.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,239.00
5,204.00
4,950.00
4,820.00
5,114.00
5,900.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
516.00
457.00
17.00
113.00
78.00
115.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
343.00
1.00
0.00
21.00
21.00
0.00
Total Non-Current Assets
6,241.00
5,917.00
5,300.00
5,448.00
6,069.00
8,660.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
4,738.00
4,350.00
4,651.00
4,175.00
3,246.00
3,647.00
Sundry Debtors
3,483.00
3,855.00
3,704.00
3,177.00
3,435.00
4,151.00
Cash and Bank
1,965.00
2,450.00
2,154.00
2,405.00
1,927.00
1,360.00
Other Current Assets
10,750.00
11,392.00
11,292.00
10,336.00
8,664.00
9,268.00
Short Term Loans and Advances
564.00
737.00
783.00
579.00
56.00
110.00
Total Current Assets
10,936.00
11,609.00
11,535.00
10,563.00
8,670.00
9,428.00
Net Current Assets (Including Current Investments)
5,125.00
5,811.00
5,884.00
5,375.00
4,400.00
3,956.00
Total Current Assets Excluding Current Investments
10,936.00
11,609.00
11,535.00
10,563.00
8,670.00
9,428.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
17,177.00
17,526.00
16,835.00
16,011.00
14,739.00
18,088.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
239.00
207.00
384.00
112.00
161.00
2,813.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Omnia Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ZAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
10,491.00
0
10,491.00
0.00%
Shareholder's Funds
10,491.00
0
10,491.00
0.00%
Minority Interest
-63.00
0
-63.00
0.00%
Long-Term Borrowings
239.00
0
239.00
0.00%
Secured Loans
239.00
0
239.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
280.00
0
280.00
0.00%
Other Long Term Liabilities
938.00
0
938.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
35.00
0
35.00
0.00%
Total Non-Current Liabilities
938.00
0
938.00
0.00%
Current Liabilities
Trade Payables
3,264.00
0
3,264.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
35.00
0
35.00
0.00%
Total Current Liabilities
5,811.00
0
5,811.00
0.00%
Total Liabilities
17,177.00
0
17,177.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
9,173.00
0
9,173.00
0.00%
Less: Accumulated Depreciation
3,934.00
0
3,934.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,239.00
0
5,239.00
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
516.00
0
516.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
343.00
0
343.00
0.00%
Total Non-Current Assets
6,241.00
0
6,241.00
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
4,738.00
0
4,738.00
0.00%
Sundry Debtors
3,483.00
0
3,483.00
0.00%
Cash and Bank
1,965.00
0
1,965.00
0.00%
Other Current Assets
10,750.00
0
10,750.00
0.00%
Short Term Loans and Advances
564.00
0
564.00
0.00%
Total Current Assets
10,936.00
0
10,936.00
0.00%
Net Current Assets (Including Current Investments)
5,125.00
0
5,125.00
0.00%
Total Current Assets Excluding Current Investments
10,936.00
0
10,936.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
17,177.00
0
17,177.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
239.00
0
239.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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