Ultramarine & Pigments Ltd. - Research Center
506685 ULTRAMAR Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.84 | 5.84 | 5.84 | 5.84 | 5.84 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 76.04 | 72.53 | 65.73 | 74.15 | 67.06 |
| Loan funds | |||||
| Secured loans | 4.67 | 7.74 | 2.94 | 5.40 | 0.77 |
| Unsecured loans | 1.11 | - | - | 1.02 | 4.25 |
| Total | 87.66 | 86.11 | 74.51 | 86.41 | 77.92 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 91.43 | 74.11 | 70.38 | 69.55 | 56.22 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 48.14 | 44.86 | 41.01 | 38.24 | 34.78 |
| Net block | 43.29 | 29.25 | 29.37 | 31.32 | 21.45 |
| Capital work-in-progress | 1.98 | 11.47 | 0.36 | 0.65 | 0.99 |
| Investments | 13.22 | 16.28 | 19.04 | 39.65 | 24.46 |
| Net current assets | |||||
| Current assets, loans & advances | 66.97 | 56.73 | 54.85 | 40.53 | 56.21 |
| Less : current liabilities & provisions | 37.80 | 27.62 | 29.11 | 25.74 | 25.19 |
| Total net current assets | 29.18 | 29.11 | 25.74 | 14.79 | 31.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 87.66 | 86.11 | 74.51 | 86.41 | 77.92 |
| Notes: | |||||
| Book value of unquoted investments | - | 3.06 | 3.56 | 24.17 | 8.98 |
| Market value of quoted investments | 9.02 | 20.46 | 28.32 | 11.33 | 41.48 |
| Contingent liabilities | 2.18 | 5.10 | 0.80 | 0.74 | 7.48 |
| Number of equity sharesoutstanding (Lacs) | 292.00 | 292.00 | 292.00 | 292.00 | 292.00 |
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