U H Zaveri Ltd. - Research Center
541338 UHZAVERI Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.12 | 6.12 | 6.12 | 3.90 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 7.03 | 6.89 | 6.86 | 1.76 | |
| Loan funds | |||||
| Secured loans | 0.02 | 0.05 | 0.08 | - | |
| Unsecured loans | - | - | - | - | |
| Total | 13.17 | 13.06 | 13.06 | 5.66 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.31 | 0.31 | 0.30 | 0.15 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 0.12 | 0.09 | 0.06 | 0.02 | |
| Net block | 0.20 | 0.22 | 0.24 | 0.13 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 3.01 | 2.38 | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 10.30 | 10.99 | 13.22 | 7.91 | |
| Less : current liabilities & provisions | 0.34 | 0.54 | 0.40 | 2.39 | |
| Total net current assets | 9.96 | 10.46 | 12.81 | 5.53 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 13.17 | 13.06 | 13.06 | 5.66 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 61.16 | 61.16 | 61.16 | 38.96 | |
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