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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 274.51 274.43 274.40 274.24 274.18
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 23,666.50 20,461.66 18,583.28 16,823.27 14,960.64
Loan funds
Secured loans 2,484.40 1,942.73 2,956.53 2,389.35 2,147.34
Unsecured loans 2,731.56 2,887.18 3,555.30 2,483.43 2,315.34
Total 29,156.97 25,566.00 25,369.51 21,970.29 19,697.50
Uses of funds
Fixed assets
Gross block 25,613.48 34,451.59 31,782.44 25,004.31 21,320.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,381.72 11,918.88 10,834.98 9,132.47 8,197.80
Net block 23,231.76 22,532.71 20,947.46 15,871.84 13,122.36
Capital work-in-progress 878.39 1,415.56 2,073.69 2,041.63 3,505.37
Investments 7,408.67 5,108.12 5,208.75 5,391.67 5,108.72
Net current assets
Current assets, loans & advances 7,762.27 8,795.69 6,985.05 6,448.87 5,672.42
Less : current liabilities & provisions 10,124.12 12,286.08 9,845.44 7,783.72 7,711.37
Total net current assets -2,361.85 -3,490.39 -2,860.39 -1,334.85 -2,038.95
Miscellaneous expenses not written - - - - -
Total 29,156.97 25,566.00 25,369.51 21,970.29 19,697.50
Notes:
Book value of unquoted investments 6,693.61 4,798.08 5,106.11 5,315.21 5,032.26
Market value of quoted investments 715.06 318.71 107.75 75.26 80.35
Contingent liabilities 6,177.58 5,016.25 6,678.79 6,374.70 5,034.32
Number of equity sharesoutstanding (Lacs) 2745.08 2744.31 2744.05 2742.41 2741.80
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