United Polyfab Gujarat Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

20.95

20.95

20.95

6.98

6.98

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

42.74

34.16

24.59

38.95

35.49

Loan funds

Secured loans

114.09

121.37

108.12

79.72

94.43

Unsecured loans

-

-

-

4.05

13.67

Total

177.78

176.48

153.66

129.70

150.58

Uses of funds

Fixed assets

Gross block

157.76

148.82

147.46

145.60

151.14

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

64.33

51.72

39.33

28.95

24.16

Net block

93.42

97.09

108.13

116.65

126.98

Capital work-in-progress

0.23

1.26

0.21

-

1.42

Investments

-

-

-

0.59

0.59

Net current assets

Current assets, loans & advances

104.16

111.64

61.40

73.45

75.32

Less : current liabilities & provisions

20.04

33.52

16.07

60.99

53.73

Total net current assets

84.12

78.13

45.33

12.46

21.59

Miscellaneous expenses not written

-

-

-

-

-

Total

177.78

176.48

153.66

129.70

150.58

Notes:

Book value of unquoted investments

-

-

-

0.59

0.59

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2.57

63,356.57

63,356.57

-

-

Number of equity sharesoutstanding (Lacs)

209.52

209.52

209.52

69.84

69.84