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UTI Asset Management Company Ltd. - Research Center
543238 UTIAMC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 126.95 126.79 126.79 126.79
Share application money 0.03 - 10.50 -
Preference share capital - - - -
Reserves & surplus 3,019.54 2,780.22 2,457.34 2,281.07
Loan funds
Secured loans - - - -
Unsecured loans - - - -
Total 3,146.52 2,907.01 2,594.63 2,407.86
Uses of funds
Fixed assets
Gross block 404.37 397.35 415.79 286.55
Less : revaluation reserve - - - -
Less : accumulated depreciation 51.51 40.00 45.23 19.18
Net block 352.86 357.35 370.56 267.37
Capital work-in-progress 8.33 5.13 1.04 0.88
Investments 2,752.98 2,566.16 2,269.12 2,117.18
Net current assets
Current assets, loans & advances 339.42 313.94 290.21 253.98
Less : current liabilities & provisions 307.07 335.57 336.30 231.55
Total net current assets 32.35 -21.63 -46.09 22.43
Miscellaneous expenses not written - - - -
Total 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 216.62 218.44 262.81 13.11
Number of equity sharesoutstanding (Lacs) 1269.50 1267.90 1267.90 1267.90

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