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Ultramarine & Pigments Ltd. - Research Center
506685 ULTRAMAR Group (XC) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 108.69 93.64 86.33 80.48 76.04
Loan funds
Secured loans - - - 2.31 4.67
Unsecured loans - - - - 1.11
Total 114.53 99.48 92.17 88.63 87.66
Uses of funds
Fixed assets
Gross block 116.86 99.50 97.92 93.67 91.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 64.41 61.38 57.08 53.13 48.14
Net block 52.44 38.12 40.85 40.54 43.29
Capital work-in-progress 2.10 1.57 1.30 2.42 1.98
Investments 14.87 13.22 13.22 13.22 13.22
Net current assets
Current assets, loans & advances 83.47 85.58 71.67 62.86 66.97
Less : current liabilities & provisions 38.35 39.01 34.86 30.41 37.80
Total net current assets 45.12 46.57 36.81 32.45 29.18
Miscellaneous expenses not written - - - - -
Total 114.53 99.48 92.17 88.63 87.66
Notes:
Book value of unquoted investments 1.65 - - - -
Market value of quoted investments 36.79 16.60 18.18 19.00 9.02
Contingent liabilities 1.13 7.19 0.21 0.90 1.23
Number of equity sharesoutstanding (Lacs) 292.00 292.00 292.00 292.00 292.00
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