Ujjivan Financial 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

121.68

121.68

121.66

121.60

121.17

Share application money

11.09

23.07

34.36

38.90

32.57

Preference share capital

-

-

-

-

-

Reserves & surplus

1,720.41

1,661.09

1,647.09

1,645.40

1,634.03

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

1,853.18

1,805.84

1,803.11

1,805.90

1,787.77

Uses of funds

Fixed assets

Gross block

0.11

0.01

0.09

0.09

0.08

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.08

-

0.07

0.05

0.03

Net block

0.03

0.01

0.02

0.03

0.05

Capital work-in-progress

-

-

-

-

-

Investments

1,679.83

1,679.83

1,679.65

1,676.31

1,666.18

Net current assets

Current assets, loans & advances

174.49

127.09

124.83

131.00

122.98

Less : current liabilities & provisions

1.17

1.09

1.39

1.45

1.45

Total net current assets

173.32

126.00

123.44

129.56

121.53

Miscellaneous expenses not written

-

-

-

-

-

Total

1,853.18

1,805.84

1,803.11

1,805.90

1,787.77

Notes:

Book value of unquoted investments

-

1,679.83

1,679.65

1,676.31

1,666.18

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

1216.78

1216.78

1216.56

1216.03

1211.67