Usha Martin Education & Solutions 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

2.64

2.64

2.64

2.64

2.64

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

10.94

10.89

10.84

10.82

10.78

Loan funds

Secured loans

2.57

2.71

2.71

2.71

2.56

Unsecured loans

-

-

-

-

-

Total

16.15

16.24

16.19

16.17

15.98

Uses of funds

Fixed assets

Gross block

1.72

1.93

2.06

2.06

2.06

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.48

0.68

0.81

0.80

0.77

Net block

1.24

1.24

1.25

1.26

1.29

Capital work-in-progress

-

-

-

-

-

Investments

16.05

16.05

16.05

16.05

16.05

Net current assets

Current assets, loans & advances

0.97

1.07

1.13

1.07

1.18

Less : current liabilities & provisions

2.10

2.13

2.24

2.22

2.55

Total net current assets

-1.13

-1.06

-1.11

-1.14

-1.36

Miscellaneous expenses not written

-

-

-

-

-

Total

16.15

16.24

16.19

16.17

15.98

Notes:

Book value of unquoted investments

16.05

16.05

16.05

16.05

16.05

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

264.16

264.16

264.16

264.16

264.16