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Uma Exports Ltd. - Research Center
543513 UMAEXPORTS Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 24.99 24.99 24.99
Share application money - - -
Preference share capital - - -
Reserves & surplus 58.74 34.34 21.89
Loan funds
Secured loans 32.90 42.14 18.03
Unsecured loans - - -
Total 116.63 101.47 64.90
Uses of funds
Fixed assets
Gross block 5.70 2.57 2.57
Less : revaluation reserve - - -
Less : accumulated depreciation - 0.23 0.12
Net block 5.70 2.35 2.45
Capital work-in-progress - - -
Investments 3.30 3.41 6.17
Net current assets
Current assets, loans & advances 226.91 142.20 92.78
Less : current liabilities & provisions 119.27 46.48 36.49
Total net current assets 107.64 95.72 56.29
Miscellaneous expenses not written - - -
Total 116.63 101.47 64.90
Notes:
Book value of unquoted investments - 3.13 6.01
Market value of quoted investments - 0.28 0.16
Contingent liabilities - - -
Number of equity sharesoutstanding (Lacs) 249.86 249.86 249.86

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