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UltraTech Cement Ltd. - Research Center
532538 ULTRACEMCO Group (A) 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 274.24 274.18 274.07 274.04 124.49
Share application money - - - - 1.99
Preference share capital - - - - -
Reserves & surplus 16,823.27 14,960.64 12,585.75 10,392.00 4,482.17
Loan funds
Secured loans 2,389.35 2,147.34 2,012.09 1,531.12 854.19
Unsecured loans 2,483.43 2,315.34 1,796.04 1,103.94 750.33
Total 21,970.29 19,697.50 16,667.95 13,301.10 6,213.17
Uses of funds
Fixed assets
Gross block 25,004.31 21,320.16 18,962.75 17,899.85 8,078.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9,132.47 8,197.80 7,328.57 6,499.60 3,136.46
Net block 15,871.84 13,122.36 11,634.18 11,400.25 4,941.68
Capital work-in-progress 2,041.63 3,505.37 1,896.63 681.83 259.37
Investments 5,391.67 5,108.72 3,788.77 3,730.32 1,669.55
Net current assets
Current assets, loans & advances 6,448.87 5,672.31 5,623.62 4,182.13 1,496.18
Less : current liabilities & provisions 7,783.72 7,711.26 6,275.25 6,693.43 2,153.61
Total net current assets -1,334.85 -2,038.95 -651.63 -2,511.30 -657.43
Miscellaneous expenses not written - - - - -
Total 21,970.29 19,697.50 16,667.95 13,301.10 6,213.17
Notes:
Book value of unquoted investments 5,315.21 5,032.26 3,697.10 3,730.32 1,669.55
Market value of quoted investments 75.26 80.35 90.23 - -
Contingent liabilities 6,257.15 2,599.53 3,645.82 2,558.35 420.26
Number of equity sharesoutstanding (Lacs) 2742.41 2741.80 2740.65 2740.42 1244.87
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