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United Van Der Horst Ltd. - Research Center

522091 UVDRHOR Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

5.59 5.59 4.79 4.37 3.99

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

29.29 26.96 24.83 24.27 22.25
Loan funds

Secured loans

26.53 17.27 15.00 9.50 9.45

Unsecured loans

- - - - -

Total

61.41 49.82 44.62 38.14 35.70
Uses of funds
Fixed assets

Gross block

73.39 62.72 56.95 54.64 53.77

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

15.39 13.97 12.97 12.10 11.27

Net block

58.01 48.75 43.98 42.55 42.50

Capital work-in-progress

- - - - -

Investments

0.01 0.50 2.30 0.51 -
Net current assets

Current assets, loans & advances

15.43 11.24 10.16 5.39 4.71

Less : current liabilities & provisions

12.04 10.67 11.82 10.31 11.51

Total net current assets

3.39 0.57 -1.67 -4.92 -6.80

Miscellaneous expenses not written

- - - - -

Total

61.41 49.82 44.62 38.14 35.70
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

55.91 55.89 43.76 43.76 39.95
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