UTI Asset Management Company Ltd. - Research Center
543238 UTIAMC Group (A) 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 | 126.98 | 126.95 | 126.79 | 126.79 | 126.79 |
| Share application money | - | 0.03 | - | 10.50 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,221.29 | 3,019.54 | 2,780.22 | 2,457.34 | 2,281.07 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 3,348.27 | 3,146.52 | 2,907.01 | 2,594.63 | 2,407.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 424.07 | 404.37 | 397.35 | 415.79 | 286.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 59.55 | 51.51 | 40.00 | 45.23 | 19.18 |
| Net block | 364.52 | 352.86 | 357.35 | 370.56 | 267.37 |
| Capital work-in-progress | 9.06 | 8.33 | 5.13 | 1.04 | 0.88 |
| Investments | 2,879.11 | 2,752.98 | 2,566.16 | 2,269.12 | 2,117.18 |
| Net current assets | |||||
| Current assets, loans & advances | 365.79 | 339.42 | 313.94 | 290.21 | 253.98 |
| Less : current liabilities & provisions | 270.21 | 307.07 | 335.57 | 336.30 | 231.55 |
| Total net current assets | 95.58 | 32.35 | -21.63 | -46.09 | 22.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,348.27 | 3,146.52 | 2,907.01 | 2,594.63 | 2,407.86 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 2,269.12 | 2,117.18 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 160.86 | 216.62 | 218.44 | 262.81 | 13.11 |
| Number of equity sharesoutstanding (Lacs) | 1269.50 | 1269.50 | 1267.90 | 1267.90 | 1267.90 |
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