Usher Agro 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 ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Jun ' 14

Sources of funds

Owner's fund

Equity share capital

77.67

77.67

38.06

38.06

38.06

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-1,426.38

-337.98

75.17

374.31

345.82

Loan funds

Secured loans

984.67

1,057.34

932.18

831.14

719.35

Unsecured loans

-

-

32.75

32.75

8.10

Total

-364.04

797.03

1,078.16

1,276.26

1,111.33

Uses of funds

Fixed assets

Gross block

459.14

457.57

453.26

441.44

429.79

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

208.36

175.13

140.56

101.78

70.42

Net block

250.78

282.44

312.70

339.65

359.37

Capital work-in-progress

42.34

42.32

40.90

36.20

30.02

Investments

-

86.45

86.45

17.25

17.25

Net current assets

Current assets, loans & advances

16.69

758.48

1,089.77

1,169.25

891.24

Less : current liabilities & provisions

673.84

372.67

451.66

286.10

186.56

Total net current assets

-657.16

385.81

638.10

883.15

704.68

Miscellaneous expenses not written

-

-

-

-

-

Total

-364.04

797.03

1,078.16

1,276.26

1,111.33

Notes:

Book value of unquoted investments

-

86.45

86.45

17.25

17.25

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

222.60

79.49

18.86

6.99

50.32

Number of equity sharesoutstanding (Lacs)

776.72

776.72

380.59

380.59

380.59