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UCAL Ltd. - Research Center

500464 UCAL Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 22.11 22.11 22.11 22.11 22.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 332.07 335.57 330.84 327.67 291.62
Loan funds
Secured loans 159.16 154.63 187.62 184.93 129.87
Unsecured loans - - - - -
Total 513.34 512.32 540.57 534.72 443.60
Uses of funds
Fixed assets
Gross block 442.44 404.91 443.09 444.42 434.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 86.98 71.56 93.20 76.33 60.90
Net block 355.46 333.35 349.89 368.09 373.20
Capital work-in-progress 21.21 15.92 3.56 2.09 1.36
Investments 112.38 112.59 112.29 112.33 111.09
Net current assets
Current assets, loans & advances 173.69 199.68 198.29 252.85 169.68
Less : current liabilities & provisions 149.40 149.23 123.46 200.64 211.72
Total net current assets 24.29 50.46 74.83 52.21 -42.05
Miscellaneous expenses not written - - - - -
Total 513.34 512.32 540.57 534.72 443.60
Notes:
Book value of unquoted investments 109.42 - - - -
Market value of quoted investments 2.97 - - - -
Contingent liabilities 77.73 68.31 55.36 57.30 46.94
Number of equity sharesoutstanding (Lacs) 221.14 221.14 221.14 221.14 221.14
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