UTV Software Communications Ltd. - Research Center
532619 UTVSOF Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 41.31 | 40.64 | 40.63 | 34.20 | 24.84 |
| Share application money | - | - | - | 39.01 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 196.37 | 1,087.70 | 953.74 | 983.29 | 177.78 |
| Loan funds | |||||
| Secured loans | - | 318.77 | 389.34 | 181.65 | 244.79 |
| Unsecured loans | 1,137.60 | 310.00 | 400.00 | 165.00 | - |
| Total | 1,375.27 | 1,757.11 | 1,783.71 | 1,403.15 | 447.41 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.57 | 18.10 | 27.94 | 31.30 | 35.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 11.93 | 8.31 | 7.45 | 7.48 | 7.89 |
| Net block | 4.65 | 9.79 | 20.49 | 23.83 | 27.27 |
| Capital work-in-progress | - | - | - | 0.02 | 1.80 |
| Investments | 388.61 | 638.24 | 552.69 | 482.67 | 78.05 |
| Net current assets | |||||
| Current assets, loans & advances | 1,142.38 | 1,523.26 | 1,313.70 | 1,021.16 | 484.50 |
| Less : current liabilities & provisions | 160.36 | 414.18 | 103.16 | 124.53 | 144.20 |
| Total net current assets | 982.02 | 1,109.08 | 1,210.54 | 896.64 | 340.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,375.27 | 1,757.11 | 1,783.71 | 1,403.15 | 447.41 |
| Notes: | |||||
| Book value of unquoted investments | 388.56 | 638.19 | 552.64 | 466.18 | 61.56 |
| Market value of quoted investments | 0.01 | 0.01 | 0.02 | 366.86 | 601.19 |
| Contingent liabilities | 33.67 | 22.68 | 16.98 | 14.32 | 8.19 |
| Number of equity sharesoutstanding (Lacs) | 413.05 | 406.35 | 406.32 | 341.95 | 248.43 |
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