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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 28.35 28.35 28.35 27.60 27.50
Share application money - 15.26 - - -
Preference share capital - - - - -
Reserves & surplus 378.33 448.87 552.46 469.79 413.97
Loan funds
Secured loans 40.82 37.31 15.50 25.98 30.66
Unsecured loans - - - - -
Total 447.50 529.78 596.31 523.38 472.13
Uses of funds
Fixed assets
Gross block 290.93 236.10 214.97 557.09 525.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 117.23 59.06 14.47 352.50 308.86
Net block 173.70 177.03 200.50 204.59 217.11
Capital work-in-progress 31.91 8.38 20.33 6.74 6.91
Investments 182.03 229.15 306.02 249.12 215.35
Net current assets
Current assets, loans & advances 234.25 277.87 254.58 210.56 186.35
Less : current liabilities & provisions 174.39 162.65 185.12 147.63 153.60
Total net current assets 59.86 115.22 69.47 62.93 32.75
Miscellaneous expenses not written - - - - -
Total 447.50 529.78 596.31 523.38 472.13
Notes:
Book value of unquoted investments 182.03 59.06 306.02 249.12 215.85
Market value of quoted investments - - - - -
Contingent liabilities 22.09 7.95 1.49 44.59 66.17
Number of equity sharesoutstanding (Lacs) 283.51 283.51 283.51 276.01 274.99

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