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Uflex Ltd. - Research Center
500148 UFLEX 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 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 72.21 72.21 72.21 72.21 72.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,609.95 2,404.14 2,187.39 2,072.82 2,045.82
Loan funds
Secured loans 1,707.48 1,030.56 1,104.91 1,133.68 1,235.53
Unsecured loans - - - - -
Total 4,389.64 3,506.91 3,364.51 3,278.71 3,353.56
Uses of funds
Fixed assets
Gross block 4,321.40 4,130.69 3,989.73 3,717.26 3,510.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2,313.74 2,152.96 1,970.67 1,750.60 1,539.29
Net block 2,007.66 1,977.73 2,019.06 1,966.66 1,970.82
Capital work-in-progress 495.34 70.85 28.64 173.04 174.10
Investments 466.28 463.14 461.86 374.47 414.88
Net current assets
Current assets, loans & advances 2,918.52 2,408.02 1,910.71 1,889.52 1,867.87
Less : current liabilities & provisions 1,498.15 1,412.83 1,055.76 1,124.97 1,074.11
Total net current assets 1,420.37 995.19 854.95 764.55 793.76
Miscellaneous expenses not written - - - - -
Total 4,389.64 3,506.91 3,364.51 3,278.71 3,353.56
Notes:
Book value of unquoted investments 454.58 457.66 457.66 367.38 364.00
Market value of quoted investments 57.29 48.26 19.07 38.71 109.89
Contingent liabilities 1,053.64 1,495.32 1,695.18 1,500.42 -
Number of equity sharesoutstanding (Lacs) 722.11 722.11 722.11 722.11 722.11

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