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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 93.64 86.33 80.48 76.04 72.53
Loan funds
Secured loans - - 2.31 4.67 7.74
Unsecured loans - - - 1.11 -
Total 99.48 92.17 88.63 87.66 86.11
Uses of funds
Fixed assets
Gross block 99.50 97.92 93.67 91.43 74.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 61.38 57.08 53.13 48.14 44.86
Net block 38.12 40.85 40.54 43.29 29.25
Capital work-in-progress 1.57 1.30 2.42 1.98 11.47
Investments 13.22 13.22 13.22 13.22 16.28
Net current assets
Current assets, loans & advances 85.58 71.67 62.86 66.97 56.73
Less : current liabilities & provisions 39.01 34.86 30.41 37.80 27.62
Total net current assets 46.57 36.81 32.45 29.18 29.11
Miscellaneous expenses not written - - - - -
Total 99.48 92.17 88.63 87.66 86.11
Notes:
Book value of unquoted investments - - - - 3.06
Market value of quoted investments 16.60 18.18 19.00 9.02 20.46
Contingent liabilities 7.19 0.21 0.90 1.23 5.10
Number of equity sharesoutstanding (Lacs) 292.00 292.00 292.00 292.00 292.00
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