Usha Martin 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

30.54

30.54

30.54

30.54

30.54

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,049.17

896.98

683.82

584.84

200.39

Loan funds

Secured loans

173.28

162.54

236.73

316.49

2,932.29

Unsecured loans

-

-

-

0.29

-

Total

1,252.99

1,090.06

951.09

932.16

3,163.22

Uses of funds

Fixed assets

Gross block

604.73

568.62

551.84

546.49

532.00

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

211.63

191.43

168.64

141.32

118.02

Net block

393.10

377.19

383.20

405.17

413.98

Capital work-in-progress

133.71

35.69

37.81

30.12

8.77

Investments

150.81

150.65

150.65

150.65

150.65

Net current assets

Current assets, loans & advances

931.02

947.66

903.45

884.29

5,439.31

Less : current liabilities & provisions

355.65

421.13

524.02

538.07

2,849.49

Total net current assets

575.37

526.53

379.43

346.22

2,589.82

Miscellaneous expenses not written

-

-

-

-

-

Total

1,252.99

1,090.06

951.09

932.16

3,163.22

Notes:

Book value of unquoted investments

150.81

150.65

150.65

150.65

150.65

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

425.36

85.16

1,616.90

1,657.49

2,053.35

Number of equity sharesoutstanding (Lacs)

3047.42

3047.42

3047.42

3047.42

3047.42