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Ushdev International Ltd. - Research Center

511736 USHDI Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

33.85 33.85 33.85 33.85 33.85

Share application money

- 8.86 8.86 8.86 -

Preference share capital

- - - - -

Reserves & surplus

-3,241.45 -3,233.69 -3,223.98 -3,177.78 -3,142.80
Loan funds

Secured loans

2,503.75 2,502.95 2,502.48 2,500.11 2,499.09

Unsecured loans

- - - - -

Total

-703.85 -688.02 -678.79 -634.95 -609.86
Uses of funds
Fixed assets

Gross block

125.12 125.11 125.11 125.08 125.08

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

71.20 64.07 56.92 49.79 42.67

Net block

53.92 61.04 68.19 75.28 82.41

Capital work-in-progress

- - - - -

Investments

0.07 0.07 0.07 0.07 0.09
Net current assets

Current assets, loans & advances

54.02 47.80 56.34 48.67 35.08

Less : current liabilities & provisions

811.87 796.94 803.39 758.98 727.45

Total net current assets

-757.85 -749.14 -747.05 -710.31 -692.36

Miscellaneous expenses not written

- - - - -

Total

-703.85 -688.02 -678.79 -634.95 -609.86
Notes:

Book value of unquoted investments

0.07 0.07 - - 0.07

Market value of quoted investments

- - - - -

Contingent liabilities

1,357.01 1,342.41 1,332.66 1,289.17 1,269.97

Number of equity sharesoutstanding (Lacs)

3384.94 3384.94 3384.94 3384.94 3384.94
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