Usha International Ltd.(Old) - Research Center
590012 USAHINT Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.07 | 2.28 | 2.28 | 2.28 | 2.28 |
| Share application money | - | - | - | - | - |
| Preference share capital | 7.00 | - | - | - | - |
| Reserves & surplus | 66.28 | 67.15 | 58.78 | 49.71 | 44.65 |
| Loan funds | |||||
| Secured loans | 25.07 | 17.08 | 14.84 | 15.03 | 4.26 |
| Unsecured loans | 5.42 | 5.07 | 7.02 | 8.40 | 9.72 |
| Total | 114.85 | 91.59 | 82.91 | 75.42 | 60.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 70.71 | 31.49 | 29.67 | 28.44 | 18.81 |
| Less : revaluation reserve | 4.67 | 0.91 | 1.03 | 1.09 | 1.14 |
| Less : accumulated depreciation | 32.05 | 13.28 | 12.52 | 11.49 | 10.05 |
| Net block | 33.99 | 17.30 | 16.12 | 15.86 | 7.62 |
| Capital work-in-progress | 0.02 | - | - | - | 0.82 |
| Investments | 0.27 | 18.25 | 17.71 | 10.27 | 1.80 |
| Net current assets | |||||
| Current assets, loans & advances | 233.40 | 172.69 | 140.23 | 120.22 | 107.81 |
| Less : current liabilities & provisions | 152.82 | 116.65 | 91.15 | 70.93 | 57.16 |
| Total net current assets | 80.58 | 56.03 | 49.08 | 49.29 | 50.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 114.85 | 91.59 | 82.91 | 75.42 | 60.90 |
| Notes: | |||||
| Book value of unquoted investments | 0.27 | 8.23 | 7.70 | 0.25 | - |
| Market value of quoted investments | - | 18.80 | 18.80 | 18.80 | 3.33 |
| Contingent liabilities | 17.56 | 2.21 | 2.38 | 2.01 | 3.45 |
| Number of equity sharesoutstanding (Lacs) | 110.74 | 22.76 | 22.76 | 22.76 | 22.76 |
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