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Ultramarine & Pigments Ltd. - Research Center
506685 ULTRAMAR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 86.33 80.48 76.04 72.53 65.73
Loan funds
Secured loans - 2.31 4.67 7.74 2.94
Unsecured loans - - 1.11 - -
Total 92.17 88.63 87.66 86.11 74.51
Uses of funds
Fixed assets
Gross block 97.92 93.67 91.43 74.11 70.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation 57.08 53.13 48.14 44.86 41.01
Net block 40.85 40.54 43.29 29.25 29.37
Capital work-in-progress 1.30 2.42 1.98 11.47 0.36
Investments 13.22 13.22 13.22 16.28 19.04
Net current assets
Current assets, loans & advances 71.67 62.86 66.97 56.73 54.85
Less : current liabilities & provisions 34.86 30.41 37.80 27.62 29.11
Total net current assets 36.81 32.45 29.18 29.11 25.74
Miscellaneous expenses not written - - - - -
Total 92.17 88.63 87.66 86.11 74.51
Notes:
Book value of unquoted investments - - - 3.06 3.56
Market value of quoted investments 18.18 19.00 9.02 20.46 28.32
Contingent liabilities 0.21 0.90 2.18 5.10 0.80
Number of equity sharesoutstanding (Lacs) 292.00 292.00 292.00 292.00 292.00
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