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U Y Fincorp Ltd. - Research Center
530579 UYFINCORP Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 95.12 95.12 95.12 95.12 95.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 146.92 137.41 149.58 149.47 137.96
Loan funds
Secured loans 14.00 8.50 - - -
Unsecured loans - - - - -
Total 256.04 241.03 244.70 244.59 233.08
Uses of funds
Fixed assets
Gross block 1.42 1.42 1.20 1.36 1.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.43 0.32 0.18 0.17 0.18
Net block 0.99 1.10 1.01 1.19 0.96
Capital work-in-progress - - - - -
Investments 47.42 46.38 35.88 34.32 36.57
Net current assets
Current assets, loans & advances 235.52 221.40 222.92 212.30 197.38
Less : current liabilities & provisions 27.88 27.85 15.11 3.21 1.84
Total net current assets 207.63 193.55 207.80 209.09 195.54
Miscellaneous expenses not written - - - - -
Total 256.04 241.03 244.70 244.59 233.08
Notes:
Book value of unquoted investments 47.42 46.38 35.88 34.32 36.57
Market value of quoted investments - - - - -
Contingent liabilities 0.01 0.04 - 300.00 -
Number of equity sharesoutstanding (Lacs) 1902.38 1902.38 1902.38 1902.38 1902.38

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