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UB Engineering Ltd. - Research Center
509992 UBENGG Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 17.07 17.07 17.07 17.07 17.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -403.82 -235.59 -74.15 96.90 114.36
Loan funds
Secured loans - - 8.13 119.34 110.42
Unsecured loans 48.50 45.95 44.90 29.00 9.00
Total -338.26 -172.58 -4.06 262.31 250.85
Uses of funds
Fixed assets
Gross block 180.97 181.23 184.24 184.63 139.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 93.27 85.22 78.22 68.33 57.83
Net block 87.70 96.00 106.03 116.29 82.00
Capital work-in-progress - - 0.23 0.21 42.30
Investments - 0.02 1.66 1.66 1.66
Net current assets
Current assets, loans & advances 172.24 284.19 443.36 538.54 448.77
Less : current liabilities & provisions 598.20 552.78 555.34 394.39 323.88
Total net current assets -425.96 -268.60 -111.98 144.15 124.88
Miscellaneous expenses not written - - - - -
Total -338.26 -172.58 -4.06 262.31 250.85
Notes:
Book value of unquoted investments - 0.02 1.66 1.66 1.66
Market value of quoted investments - - - - -
Contingent liabilities 349.56 393.28 425.92 423.79 546.27
Number of equity sharesoutstanding (Lacs) 170.67 170.67 170.67 170.67 170.67

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