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United Spirits Ltd. - Research Center

532432 UNITDSPR Group (A) 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

145.50 145.30 145.30 145.30 145.30

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5,799.00 4,756.40 3,981.50 3,664.40 2,986.20
Loan funds

Secured loans

1.10 - 555.60 1,323.00 2,572.90

Unsecured loans

- - - - -

Total

5,945.60 4,901.70 4,682.40 5,132.70 5,704.40
Uses of funds
Fixed assets

Gross block

2,216.70 2,067.90 1,989.40 1,918.80 1,633.80

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,009.30 766.70 688.60 584.10 505.60

Net block

1,207.40 1,301.20 1,300.80 1,334.70 1,128.20

Capital work-in-progress

82.80 89.70 86.50 118.70 117.10

Investments

461.70 439.00 202.10 252.60 298.40
Net current assets

Current assets, loans & advances

7,819.50 6,585.40 6,551.80 6,848.50 7,118.60

Less : current liabilities & provisions

3,625.80 3,513.60 3,458.80 3,421.80 2,957.90

Total net current assets

4,193.70 3,071.80 3,093.00 3,426.70 4,160.70

Miscellaneous expenses not written

- - - - -

Total

5,945.60 4,901.70 4,682.40 5,132.70 5,704.40
Notes:

Book value of unquoted investments

255.80 222.10 - - 726.80

Market value of quoted investments

- - - - 142.70

Contingent liabilities

1,435.40 2,046.40 1,928.70 1,747.90 1,805.90

Number of equity sharesoutstanding (Lacs)

7273.51 7266.39 7266.39 7266.39 7266.39
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