United Van Der Horst 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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

6.18

5.59

5.59

4.79

4.37

Share application money

1.78

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

35.84

29.29

26.96

24.83

24.27

Loan funds

Secured loans

30.75

26.53

17.27

15.00

9.50

Unsecured loans

-

-

-

-

-

Total

74.54

61.41

49.82

44.62

38.14

Uses of funds

Fixed assets

Gross block

83.77

73.39

62.72

56.95

54.64

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

17.49

15.39

13.97

12.97

12.10

Net block

66.29

58.01

48.75

43.98

42.55

Capital work-in-progress

0.73

-

-

-

-

Investments

-

0.01

0.50

2.30

0.51

Net current assets

Current assets, loans & advances

21.05

15.43

11.24

10.16

5.39

Less : current liabilities & provisions

13.53

12.04

10.67

11.82

10.31

Total net current assets

7.53

3.39

0.57

-1.67

-4.92

Miscellaneous expenses not written

-

-

-

-

-

Total

74.54

61.41

49.82

44.62

38.14

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

123.70

55.91

55.89

43.76

43.76