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Ultracab (India) Ltd. - Research Center
538706 ULTRACAB Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 12.72 12.72 12.72 12.72 8.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 8.27 7.23 6.18 5.55 9.49
Loan funds
Secured loans 28.73 26.25 22.12 14.81 14.19
Unsecured loans - - - - -
Total 49.72 46.20 41.02 33.09 32.16
Uses of funds
Fixed assets
Gross block 10.28 9.58 8.88 8.15 7.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.26 4.77 4.00 3.16 2.52
Net block 5.02 4.81 4.88 4.98 4.93
Capital work-in-progress - - - 0.18 -
Investments - - - - -
Net current assets
Current assets, loans & advances 63.63 52.47 46.67 38.24 32.88
Less : current liabilities & provisions 18.93 11.07 10.52 10.31 5.65
Total net current assets 44.70 41.39 36.14 27.92 27.23
Miscellaneous expenses not written - - - - -
Total 49.72 46.20 41.02 33.09 32.16
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.16 0.16 1.47 0.12 -
Number of equity sharesoutstanding (Lacs) 127.23 127.23 127.23 127.23 84.82

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