U H Zaveri Ltd. - Research Center
541338 UHZAVERI Group (T) 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 | 10.19 | 6.12 | 6.12 | 6.12 | 6.12 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.26 | 7.56 | 7.03 | 6.89 | 6.86 |
| Loan funds | |||||
| Secured loans | - | - | 0.02 | 0.05 | 0.08 |
| Unsecured loans | - | - | - | - | - |
| Total | 14.46 | 13.67 | 13.17 | 13.06 | 13.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.33 | 0.33 | 0.31 | 0.31 | 0.30 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.16 | 0.14 | 0.12 | 0.09 | 0.06 |
| Net block | 0.17 | 0.18 | 0.20 | 0.22 | 0.24 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.11 | 1.69 | 3.01 | 2.38 | - |
| Net current assets | |||||
| Current assets, loans & advances | 14.87 | 12.26 | 10.30 | 10.99 | 13.22 |
| Less : current liabilities & provisions | 0.70 | 0.46 | 0.34 | 0.54 | 0.40 |
| Total net current assets | 14.17 | 11.80 | 9.96 | 10.46 | 12.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14.46 | 13.67 | 13.17 | 13.06 | 13.06 |
| Notes: | |||||
| Book value of unquoted investments | 0.11 | 1.69 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 101.94 | 61.16 | 61.16 | 61.16 | 61.16 |
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