Universal Credit & Securities Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

5.00

5.00

5.00

5.00

5.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

0.69

0.69

0.69

0.69

0.66

Loan funds

Secured loans

-

-

-

-

0.20

Unsecured loans

-

-

0.03

0.23

-

Total

5.69

5.69

5.72

5.92

5.87

Uses of funds

Fixed assets

Gross block

0.18

0.18

0.18

0.18

0.18

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.09

0.09

0.08

0.08

0.07

Net block

0.09

0.09

0.09

0.10

0.11

Capital work-in-progress

-

-

-

-

-

Investments

4.67

4.67

4.67

4.67

4.67

Net current assets

Current assets, loans & advances

3.13

3.15

3.11

3.59

3.34

Less : current liabilities & provisions

2.20

2.22

2.16

2.44

2.25

Total net current assets

0.93

0.93

0.95

1.15

1.09

Miscellaneous expenses not written

-

-

-

-

-

Total

5.69

5.69

5.72

5.92

5.87

Notes:

Book value of unquoted investments

4.67

4.67

4.36

4.36

4.36

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

500.34

100.07

100.07

100.07

100.07