UTI Asset Management Company 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

126.98

126.95

126.79

126.79

126.79

Share application money

-

0.03

-

10.50

-

Preference share capital

-

-

-

-

-

Reserves & surplus

3,221.29

3,019.54

2,780.22

2,457.34

2,281.07

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

3,348.27

3,146.52

2,907.01

2,594.63

2,407.86

Uses of funds

Fixed assets

Gross block

424.07

404.37

397.35

415.79

286.55

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

59.55

51.51

40.00

45.23

19.18

Net block

364.52

352.86

357.35

370.56

267.37

Capital work-in-progress

9.06

8.33

5.13

1.04

0.88

Investments

2,879.11

2,752.98

2,566.16

2,269.12

2,117.18

Net current assets

Current assets, loans & advances

365.79

339.42

313.94

290.21

253.98

Less : current liabilities & provisions

270.21

307.07

335.57

336.30

231.55

Total net current assets

95.58

32.35

-21.63

-46.09

22.43

Miscellaneous expenses not written

-

-

-

-

-

Total

3,348.27

3,146.52

2,907.01

2,594.63

2,407.86

Notes:

Book value of unquoted investments

-

-

-

2,269.12

2,117.18

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

160.86

216.62

218.44

262.81

13.11

Number of equity sharesoutstanding (Lacs)

1269.50

1269.50

1267.90

1267.90

1267.90