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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 - - -

Preference share capital

- - - - -

Reserves & surplus

-3,223.98 -3,177.78 -3,142.80 -3,154.64 -3,015.69
Loan funds

Secured loans

2,502.48 2,500.11 2,499.09 2,499.92 2,497.65

Unsecured loans

- - - - -

Total

-678.79 -634.95 -609.86 -620.87 -484.18
Uses of funds
Fixed assets

Gross block

125.11 125.08 125.08 125.09 124.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

56.92 49.79 42.67 35.55 28.46

Net block

68.19 75.28 82.41 89.54 95.99

Capital work-in-progress

- - - - -

Investments

0.07 0.07 0.09 0.09 13.22
Net current assets

Current assets, loans & advances

56.34 48.67 35.08 31.86 37.47

Less : current liabilities & provisions

803.39 758.98 727.45 742.36 630.86

Total net current assets

-747.05 -710.31 -692.36 -710.50 -593.39

Miscellaneous expenses not written

- - - - -

Total

-678.79 -634.95 -609.86 -620.87 -484.18
Notes:

Book value of unquoted investments

- - 0.07 0.07 13.22

Market value of quoted investments

- - - - -

Contingent liabilities

1,332.66 1,289.17 1,269.97 1,249.62 1,155.05

Number of equity sharesoutstanding (Lacs)

3384.94 3384.94 3384.94 3384.94 3384.94
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