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U H Zaveri Ltd. - Research Center

541338 UHZAVERI Group (T) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

10.19 6.12 6.12 6.12 6.12

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4.26 7.56 7.03 6.89 6.86
Loan funds

Secured loans

- - 0.02 0.05 0.08

Unsecured loans

- - - - -

Total

14.46 13.67 13.17 13.06 13.06
Uses of funds
Fixed assets

Gross block

0.33 0.33 0.31 0.31 0.30

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.16 0.14 0.12 0.09 0.06

Net block

0.17 0.18 0.20 0.22 0.24

Capital work-in-progress

- - - - -

Investments

0.11 1.69 3.01 2.38 -
Net current assets

Current assets, loans & advances

14.87 12.26 10.30 10.99 13.22

Less : current liabilities & provisions

0.70 0.46 0.34 0.54 0.40

Total net current assets

14.17 11.80 9.96 10.46 12.81

Miscellaneous expenses not written

- - - - -

Total

14.46 13.67 13.17 13.06 13.06
Notes:

Book value of unquoted investments

0.11 1.69 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

101.94 61.16 61.16 61.16 61.16
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