Usha Martin Ltd. - Research Center
517146 USHAMART Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 30.54 | 30.54 | 30.54 | 30.54 | 30.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,049.17 | 896.98 | 683.82 | 584.84 | 200.39 |
| Loan funds | |||||
| Secured loans | 173.28 | 162.54 | 236.73 | 316.49 | 2,932.29 |
| Unsecured loans | - | - | - | 0.29 | - |
| Total | 1,252.99 | 1,090.06 | 951.09 | 932.16 | 3,163.22 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 604.73 | 568.62 | 551.84 | 546.49 | 532.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 211.63 | 191.43 | 168.64 | 141.32 | 118.02 |
| Net block | 393.10 | 377.19 | 383.20 | 405.17 | 413.98 |
| Capital work-in-progress | 133.71 | 35.69 | 37.81 | 30.12 | 8.77 |
| Investments | 150.81 | 150.65 | 150.65 | 150.65 | 150.65 |
| Net current assets | |||||
| Current assets, loans & advances | 931.02 | 947.66 | 903.45 | 884.29 | 5,439.31 |
| Less : current liabilities & provisions | 355.65 | 421.13 | 524.02 | 538.07 | 2,849.49 |
| Total net current assets | 575.37 | 526.53 | 379.43 | 346.22 | 2,589.82 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,252.99 | 1,090.06 | 951.09 | 932.16 | 3,163.22 |
| Notes: | |||||
| Book value of unquoted investments | 150.81 | 150.65 | 150.65 | 150.65 | 150.65 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 425.36 | 85.16 | 1,616.90 | 1,657.49 | 2,053.35 |
| Number of equity sharesoutstanding (Lacs) | 3047.42 | 3047.42 | 3047.42 | 3047.42 | 3047.42 |
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