The United Nilgiri Tea Estates Company Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 182.11 | 170.27 | 160.55 | 149.50 | 134.37 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 187.11 | 175.27 | 165.55 | 154.50 | 139.37 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 54.74 | 52.74 | 51.19 | 48.25 | 62.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 11.15 | 9.36 | 7.28 | 4.81 | 24.73 |
| Net block | 43.59 | 43.38 | 43.91 | 43.45 | 37.62 |
| Capital work-in-progress | 2.64 | 2.50 | 1.29 | 1.31 | 1.17 |
| Investments | 127.22 | 106.60 | 101.69 | 75.89 | 72.68 |
| Net current assets | |||||
| Current assets, loans & advances | 24.62 | 34.38 | 30.25 | 42.94 | 36.09 |
| Less : current liabilities & provisions | 10.97 | 11.60 | 11.59 | 9.10 | 8.19 |
| Total net current assets | 13.66 | 22.79 | 18.66 | 33.85 | 27.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 187.11 | 175.27 | 165.55 | 154.50 | 139.37 |
| Notes: | |||||
| Book value of unquoted investments | 121.61 | 101.90 | 18.06 | 72.97 | 69.26 |
| Market value of quoted investments | 5.61 | 4.70 | 3.63 | 2.93 | 3.42 |
| Contingent liabilities | 1.04 | 1.59 | 0.01 | 2.37 | - |
| Number of equity sharesoutstanding (Lacs) | 49.97 | 49.97 | 49.97 | 49.97 | 49.97 |
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