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United Leasing & Industries Ltd. - Research Center

507808 UNTTEMI Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund

Equity share capital

3.00 3.00 3.00 3.00 3.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-0.67 2.68 3.26 3.60 3.57
Loan funds

Secured loans

6.05 4.79 4.71 1.68 2.13

Unsecured loans

- - - 0.65 0.63

Total

8.37 10.47 10.97 8.94 9.33
Uses of funds
Fixed assets

Gross block

11.45 10.15 10.81 10.65 14.36

Less : revaluation reserve

3.92 - - - -

Less : accumulated depreciation

2.68 2.29 1.91 1.55 4.90

Net block

4.84 7.86 8.90 9.11 9.47

Capital work-in-progress

- - - - -

Investments

- - 0.55 1.85 1.85
Net current assets

Current assets, loans & advances

3.95 2.79 2.09 1.27 1.71

Less : current liabilities & provisions

0.42 0.18 0.56 3.29 3.71

Total net current assets

3.53 2.61 1.53 -2.02 -1.99

Miscellaneous expenses not written

- - - - -

Total

8.37 10.47 10.97 8.94 9.33
Notes:

Book value of unquoted investments

- - 0.55 0.55 0.55

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

30.00 30.00 30.00 30.00 30.00
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