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UFO Moviez India Ltd. - Research Center
539141 UFO Group (B) 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 28.35 28.35 28.35 28.35 27.60
Share application money 0.69 3.72 15.26 - -
Preference share capital - - - - -
Reserves & surplus 266.04 374.62 448.87 552.46 469.79
Loan funds
Secured loans 60.13 40.82 37.31 15.50 25.98
Unsecured loans - - - - -
Total 355.21 447.50 529.78 596.31 523.38
Uses of funds
Fixed assets
Gross block 314.29 307.94 236.10 214.97 557.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 173.64 121.75 59.06 14.47 352.50
Net block 140.65 186.19 177.03 200.50 204.59
Capital work-in-progress 17.65 19.41 8.38 20.33 6.74
Investments 150.45 182.03 229.15 306.02 249.12
Net current assets
Current assets, loans & advances 190.96 234.25 277.87 254.58 210.56
Less : current liabilities & provisions 144.51 174.39 162.65 185.12 147.63
Total net current assets 46.45 59.86 115.22 69.47 62.93
Miscellaneous expenses not written - - - - -
Total 355.21 447.50 529.78 596.31 523.38
Notes:
Book value of unquoted investments 25.43 65.93 59.06 306.02 249.12
Market value of quoted investments - - - - -
Contingent liabilities 5.20 22.09 7.95 1.49 44.59
Number of equity sharesoutstanding (Lacs) 283.51 283.51 283.51 283.51 276.01

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