Usher Agro Ltd. - Research Center
532765 USHERAGRO Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Jun ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 77.67 | 77.67 | 38.06 | 38.06 | 38.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1,426.38 | -337.98 | 75.17 | 374.31 | 345.82 |
| Loan funds | |||||
| Secured loans | 984.67 | 1,057.34 | 932.18 | 831.14 | 719.35 |
| Unsecured loans | - | - | 32.75 | 32.75 | 8.10 |
| Total | -364.04 | 797.03 | 1,078.16 | 1,276.26 | 1,111.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 459.14 | 457.57 | 453.26 | 441.44 | 429.79 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 208.36 | 175.13 | 140.56 | 101.78 | 70.42 |
| Net block | 250.78 | 282.44 | 312.70 | 339.65 | 359.37 |
| Capital work-in-progress | 42.34 | 42.32 | 40.90 | 36.20 | 30.02 |
| Investments | - | 86.45 | 86.45 | 17.25 | 17.25 |
| Net current assets | |||||
| Current assets, loans & advances | 16.69 | 758.48 | 1,089.77 | 1,169.25 | 891.24 |
| Less : current liabilities & provisions | 673.84 | 372.67 | 451.66 | 286.10 | 186.56 |
| Total net current assets | -657.16 | 385.81 | 638.10 | 883.15 | 704.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -364.04 | 797.03 | 1,078.16 | 1,276.26 | 1,111.33 |
| Notes: | |||||
| Book value of unquoted investments | - | 86.45 | 86.45 | 17.25 | 17.25 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 222.60 | 79.49 | 18.86 | 6.99 | 50.32 |
| Number of equity sharesoutstanding (Lacs) | 776.72 | 776.72 | 380.59 | 380.59 | 380.59 |
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