U Y Fincorp 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

95.12

95.12

95.12

95.12

95.12

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

157.88

150.13

146.92

137.41

149.58

Loan funds

Secured loans

1.00

14.00

14.00

8.50

-

Unsecured loans

-

-

-

-

-

Total

254.00

259.25

256.04

241.03

244.70

Uses of funds

Fixed assets

Gross block

1.75

1.72

1.42

1.42

1.20

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.80

0.60

0.43

0.32

0.18

Net block

0.95

1.12

0.99

1.10

1.01

Capital work-in-progress

-

-

-

-

-

Investments

34.88

48.53

47.42

46.38

35.88

Net current assets

Current assets, loans & advances

258.86

253.95

235.52

221.40

222.92

Less : current liabilities & provisions

40.68

44.35

27.88

27.85

15.11

Total net current assets

218.18

209.59

207.63

193.55

207.80

Miscellaneous expenses not written

-

-

-

-

-

Total

254.00

259.25

256.04

241.03

244.70

Notes:

Book value of unquoted investments

34.88

48.53

47.42

46.38

35.88

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.01

0.01

0.01

0.04

-

Number of equity sharesoutstanding (Lacs)

1902.38

1902.38

1902.38

1902.38

1902.38