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Ugro Capital Ltd. - Research Center
511742 UGROCAP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 70.53 70.53 23.33 4.70 4.70
Share application money 8.54 6.49 210.50 - -
Preference share capital - - - - -
Reserves & surplus 873.37 844.51 571.39 32.34 29.36
Loan funds
Secured loans 765.69 254.54 37.41 - -
Unsecured loans - - - - -
Total 1,718.13 1,176.06 842.63 37.03 34.06
Uses of funds
Fixed assets
Gross block 48.06 44.32 21.97 - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.81 6.62 1.78 - -
Net block 36.25 37.70 20.19 - -
Capital work-in-progress 3.88 0.94 10.87 - -
Investments 55.23 72.51 106.79 36.11 25.79
Net current assets
Current assets, loans & advances 1,655.53 1,101.31 730.63 0.94 8.45
Less : current liabilities & provisions 32.76 36.40 25.84 0.01 0.18
Total net current assets 1,622.77 1,064.91 704.79 0.93 8.26
Miscellaneous expenses not written - - - - -
Total 1,718.13 1,176.06 842.63 37.03 34.06
Notes:
Book value of unquoted investments 55.23 72.51 106.79 2.67 -
Market value of quoted investments - - - 36.70 29.59
Contingent liabilities 14.29 7.81 17.90 - -
Number of equity sharesoutstanding (Lacs) 705.29 705.29 233.31 46.99 46.99

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