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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 38.04 28.35 28.35 28.35 28.35
Share application money 2.23 0.69 3.72 15.26 -
Preference share capital - - - - -
Reserves & surplus 283.27 266.04 374.62 448.87 552.46
Loan funds
Secured loans 86.94 60.13 40.82 37.31 15.50
Unsecured loans - - - - -
Total 410.48 355.21 447.50 529.78 596.31
Uses of funds
Fixed assets
Gross block 315.55 314.29 307.94 236.10 214.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 201.19 173.64 121.75 59.06 14.47
Net block 114.36 140.65 186.19 177.03 200.50
Capital work-in-progress 9.04 17.65 19.41 8.38 20.33
Investments 145.89 150.45 182.03 229.15 306.02
Net current assets
Current assets, loans & advances 258.98 190.96 234.25 277.87 254.58
Less : current liabilities & provisions 117.79 144.51 174.39 162.65 185.12
Total net current assets 141.19 46.45 59.86 115.22 69.47
Miscellaneous expenses not written - - - - -
Total 410.48 355.21 447.50 529.78 596.31
Notes:
Book value of unquoted investments 20.44 25.43 65.93 59.06 306.02
Market value of quoted investments - - - - -
Contingent liabilities 13.69 5.20 22.09 7.95 1.49
Number of equity sharesoutstanding (Lacs) 380.41 283.51 283.51 283.51 283.51

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