UFO Moviez India Ltd. - Research Center
539141 UFO Group (B) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 38.18 | 38.04 | 28.35 | 28.35 | 28.35 |
| Share application money | 2.74 | 2.23 | 0.69 | 3.72 | 15.26 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 256.14 | 283.27 | 266.04 | 374.62 | 448.87 |
| Loan funds | |||||
| Secured loans | 80.54 | 86.94 | 60.13 | 40.82 | 37.31 |
| Unsecured loans | - | - | - | - | - |
| Total | 377.59 | 410.48 | 355.21 | 447.50 | 529.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 331.25 | 315.55 | 314.29 | 307.94 | 236.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 212.47 | 201.19 | 173.64 | 121.75 | 59.06 |
| Net block | 118.78 | 114.36 | 140.65 | 186.19 | 177.03 |
| Capital work-in-progress | 11.33 | 9.04 | 17.65 | 19.41 | 8.38 |
| Investments | 115.62 | 145.89 | 150.45 | 182.03 | 229.15 |
| Net current assets | |||||
| Current assets, loans & advances | 282.18 | 258.98 | 190.96 | 234.25 | 277.87 |
| Less : current liabilities & provisions | 150.32 | 117.79 | 144.51 | 174.39 | 162.65 |
| Total net current assets | 131.86 | 141.19 | 46.45 | 59.86 | 115.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 377.59 | 410.48 | 355.21 | 447.50 | 529.78 |
| Notes: | |||||
| Book value of unquoted investments | - | 20.44 | 25.43 | 65.93 | 59.06 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5.94 | 13.69 | 5.20 | 22.09 | 7.95 |
| Number of equity sharesoutstanding (Lacs) | 381.76 | 380.41 | 283.51 | 283.51 | 283.51 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis