USG Tech Solutions Ltd. - Research Center
532402 USGTECH Group (X) BSE data
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| 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 | 39.41 | 39.41 | 39.41 | 39.41 | 39.41 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.30 | -0.96 | -0.41 | 3.14 | 3.70 |
| Loan funds | |||||
| Secured loans | 2.76 | 2.53 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 40.88 | 40.98 | 39.00 | 42.56 | 43.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.01 | 0.30 | 1.71 | 1.72 | 1.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.26 | - | - | - |
| Net block | 0.01 | 0.04 | 1.71 | 1.72 | 1.74 |
| Capital work-in-progress | 1.67 | 1.67 | - | - | - |
| Investments | 6.53 | 6.53 | 6.53 | 17.35 | 17.54 |
| Net current assets | |||||
| Current assets, loans & advances | 32.86 | 32.93 | 33.07 | 25.87 | 26.14 |
| Less : current liabilities & provisions | 0.18 | 0.17 | 2.31 | 2.39 | 2.32 |
| Total net current assets | 32.68 | 32.75 | 30.76 | 23.48 | 23.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 40.88 | 40.98 | 39.00 | 42.56 | 43.11 |
| Notes: | |||||
| Book value of unquoted investments | 6.53 | 6.53 | 6.53 | 17.35 | 17.54 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 394.14 | 394.14 | 394.14 | 394.14 | 394.14 |
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