UVS Hospitality and Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

36.44

2.83

2.83

2.83

2.83

Share application money

0.99

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

16.44

-1.44

-1.48

-1.39

-1.45

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

53.87

1.40

1.36

1.44

1.39

Uses of funds

Fixed assets

Gross block

6.12

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.35

-

-

-

-

Net block

4.76

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

45.40

-

-

-

-

Net current assets

Current assets, loans & advances

7.36

1.40

1.36

1.46

1.39

Less : current liabilities & provisions

3.66

-

-

0.01

0.01

Total net current assets

3.70

1.40

1.36

1.44

1.39

Miscellaneous expenses not written

-

-

-

-

-

Total

53.87

1.40

1.36

1.44

1.39

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

358.13

22.08

22.08

22.08

22.08