Udayshivakumar Infra Ltd. - Research Center
543861 USK Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 55.36 | 36.50 | 36.50 | 36.50 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 88.84 | 31.82 | 19.68 | 10.37 | |
| Loan funds | |||||
| Secured loans | 44.86 | 26.48 | 30.60 | 33.95 | |
| Unsecured loans | - | - | - | - | |
| Total | 189.05 | 94.80 | 86.78 | 80.82 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 70.02 | 53.45 | 36.06 | 36.91 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 16.59 | 15.90 | 10.51 | 5.70 | |
| Net block | 53.42 | 37.55 | 25.55 | 31.21 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 231.22 | 125.07 | 121.26 | 127.05 | |
| Less : current liabilities & provisions | 95.59 | 67.81 | 60.03 | 77.44 | |
| Total net current assets | 135.63 | 57.26 | 61.23 | 49.61 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 189.05 | 94.80 | 86.78 | 80.82 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 93.83 | 55.38 | 35.60 | - | |
| Number of equity sharesoutstanding (Lacs) | 553.57 | 365.00 | 365.00 | 365.00 | |
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