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UTI Asset Management Company Ltd. - Research Center
543238 UTIAMC Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 126.79 126.79 126.79
Share application money 41.02 10.50 -
Preference share capital - - -
Reserves & surplus 2,713.07 2,457.34 2,281.07
Loan funds
Secured loans - - -
Unsecured loans - - -
Total 2,880.88 2,594.63 2,407.86
Uses of funds
Fixed assets
Gross block 429.89 415.79 286.55
Less : revaluation reserve - - -
Less : accumulated depreciation 72.54 45.23 19.18
Net block 357.35 370.56 267.37
Capital work-in-progress 5.13 1.04 0.88
Investments 2,566.16 2,269.12 2,117.18
Net current assets
Current assets, loans & advances 328.44 290.21 253.98
Less : current liabilities & provisions 376.20 336.30 231.55
Total net current assets -47.76 -46.09 22.43
Miscellaneous expenses not written - - -
Total 2,880.88 2,594.63 2,407.86
Notes:
Book value of unquoted investments 2,566.16 2,269.12 2,117.18
Market value of quoted investments - - -
Contingent liabilities 218.44 262.81 13.11
Number of equity sharesoutstanding (Lacs) 1267.90 1267.90 1267.90

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