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United Credit Ltd. - Research Center

531091  UNITDCR  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 5.49 6.55 6.55 6.55 6.55
Share application money-----
Preference share capital 1.06----
Reserves & surplus 16.57 16.87 15.68 15.45 14.83

Loan funds

Secured loans 0.14 0.18 0.07 0.05 0.02
Unsecured loans-----
Total 23.26 23.60 22.30 22.05 21.40

Uses of funds

Fixed assets
Gross block 1.58 0.52 0.45 2.33 3.00
Less : revaluation reserve-----
Less : accumulated depreciation 1.15-- 1.84 2.31
Net block 0.43 0.52 0.45 0.50 0.69
Capital work-in-progress-----
Investments 17.68 16.61 13.86 12.21 9.13

Net current assets

Current assets, loans & advances 6.80 8.97 10.34 12.75 16.77
Less : current liabilities & provisions 1.64 2.50 2.35 3.41 5.19
Total net current assets 5.16 6.47 7.99 9.34 11.58
Miscellaneous expenses not written-----
Total 23.26 23.60 22.30 22.05 21.40

Notes:

Book value of unquoted investments 13.97 11.10 5.86 2.90 2.64
Market value of quoted investments 0.92 3.75 6.95 8.91 6.61
Contingent liabilities 0.69 0.59 0.07 0.21 0.31
Number of equity sharesoutstanding (Lacs) 53.28 63.83 63.83 63.83 63.83