UPL Ltd. - Research Center
512070 UPL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 150.00 | 150.00 | 153.00 | 153.00 | 153.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7,380.00 | 6,918.00 | 8,048.00 | 7,633.00 | 7,871.00 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 1,827.00 | 566.00 | 1,665.00 | 1,087.00 | 997.00 |
| Total | 9,357.00 | 7,634.00 | 9,866.00 | 8,873.00 | 9,021.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,219.00 | 7,865.00 | 8,563.00 | 8,164.00 | 7,458.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 481.00 | 3,546.00 | 3,086.00 | 2,566.00 | 2,104.00 |
| Net block | 738.00 | 4,319.00 | 5,477.00 | 5,598.00 | 5,354.00 |
| Capital work-in-progress | 118.00 | 867.00 | 909.00 | 722.00 | 886.00 |
| Investments | 3,513.00 | 3,208.00 | 2,374.00 | 1,441.00 | 1,406.00 |
| Net current assets | |||||
| Current assets, loans & advances | 12,552.00 | 9,550.00 | 10,873.00 | 7,522.00 | 6,182.00 |
| Less : current liabilities & provisions | 7,564.00 | 10,310.00 | 9,767.00 | 6,410.00 | 4,807.00 |
| Total net current assets | 4,988.00 | -760.00 | 1,106.00 | 1,112.00 | 1,375.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9,357.00 | 7,634.00 | 9,866.00 | 8,873.00 | 9,021.00 |
| Notes: | |||||
| Book value of unquoted investments | 3,506.00 | 3,202.00 | 1,526.00 | 1,435.00 | 1,401.00 |
| Market value of quoted investments | 7.00 | 6.00 | 8.00 | 6.00 | 5.00 |
| Contingent liabilities | 412.00 | 663.00 | 750.00 | 697.00 | 685.00 |
| Number of equity sharesoutstanding (Lacs) | 7506.08 | 7506.08 | 7640.45 | 7640.45 | 7640.45 |
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