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Universus Photo Imagings Ltd. - Research Center

542933 UNIVPHOTO Group (B) 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

10.95 10.95 10.95 10.95 0.05

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

574.75 550.70 150.67 136.32 -0.06
Loan funds

Secured loans

- - - - 0.01

Unsecured loans

- - - - -

Total

585.70 561.64 161.62 147.27 -
Uses of funds
Fixed assets

Gross block

11.85 11.85 16.96 16.85 -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.42 7.18 7.61 7.09 -

Net block

4.42 4.67 9.36 9.76 -

Capital work-in-progress

- - - - -

Investments

388.69 375.32 154.76 109.10 -
Net current assets

Current assets, loans & advances

202.65 198.83 10.25 41.04 0.01

Less : current liabilities & provisions

10.07 17.18 12.75 12.63 0.01

Total net current assets

192.58 181.65 -2.50 28.41 -

Miscellaneous expenses not written

- - - - -

Total

585.70 561.64 161.62 147.27 -
Notes:

Book value of unquoted investments

0.29 0.29 154.76 109.10 -

Market value of quoted investments

- - - - -

Contingent liabilities

4.74 - - - -

Number of equity sharesoutstanding (Lacs)

109.47 109.47 109.47 109.47 0.50
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