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Udaipur Cement Works Ltd. - Research Center

530131 UDAICEMENT Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 224.22 124.56 124.56 124.56 124.56
Share application money - - - - -
Preference share capital 89.18 80.24 72.21 64.99 58.50
Reserves & surplus 554.22 147.74 170.00 122.21 58.99
Loan funds
Secured loans 1,329.16 1,138.73 868.94 457.99 275.73
Unsecured loans - - - - -
Total 2,196.78 1,491.27 1,235.71 769.75 517.78
Uses of funds
Fixed assets
Gross block 2,376.76 1,003.91 982.17 902.89 895.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 345.74 293.30 256.65 221.70 188.38
Net block 2,031.02 710.61 725.52 681.19 706.97
Capital work-in-progress 0.13 816.39 130.40 46.25 6.03
Investments 100.13 - 87.19 92.74 25.09
Net current assets
Current assets, loans & advances 331.10 268.34 485.51 154.61 179.38
Less : current liabilities & provisions 265.60 304.07 192.91 205.04 399.69
Total net current assets 65.50 -35.73 292.60 -50.43 -220.31
Miscellaneous expenses not written - - - - -
Total 2,196.78 1,491.27 1,235.71 769.75 517.78
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 100.13 - 87.19 92.74 -
Contingent liabilities 269.18 376.09 426.05 17.05 12.44
Number of equity sharesoutstanding (Lacs) 5605.38 3114.10 3114.10 3114.10 3114.10
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