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U T Ltd. - Research Center
526879 UTLTD Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Sep ' 12 Sep ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 9.15 9.15 9.15 8.74 7.49
Share application money - - - 0.51 0.81
Preference share capital - - - - -
Reserves & surplus -70.91 -58.25 -8.27 -2.21 -3.69
Loan funds
Secured loans 32.39 32.47 35.74 48.07 41.85
Unsecured loans 5.43 5.20 0.66 4.30 5.97
Total -23.92 -11.42 37.28 59.41 52.43
Uses of funds
Fixed assets
Gross block 44.12 44.27 44.79 44.20 43.56
Less : revaluation reserve 1.24 1.24 1.25 1.27 1.28
Less : accumulated depreciation 28.19 27.60 25.76 23.95 22.15
Net block 14.70 15.42 17.78 18.97 20.13
Capital work-in-progress 0.02 0.02 0.66 1.71 1.73
Investments - - - 0.47 0.47
Net current assets
Current assets, loans & advances 39.85 47.83 78.31 75.94 73.36
Less : current liabilities & provisions 78.49 74.69 59.47 37.69 43.27
Total net current assets -38.64 -26.87 18.84 38.25 30.09
Miscellaneous expenses not written - - - - -
Total -23.92 -11.42 37.28 59.41 52.43
Notes:
Book value of unquoted investments - - - 0.47 0.47
Market value of quoted investments - - - - -
Contingent liabilities 6.42 5.35 6.52 4.36 3.43
Number of equity sharesoutstanding (Lacs) 91.53 91.53 91.53 87.43 74.89
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