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Uniroyal Marine Exports Ltd. - Research Center
526113 UNRYLMA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 6.48 6.48 6.48 6.48 6.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -3.35 -2.88 -3.03 -2.62 -2.63
Loan funds
Secured loans 12.78 13.87 13.76 13.85 14.28
Unsecured loans - - - - -
Total 15.90 17.47 17.21 17.72 18.13
Uses of funds
Fixed assets
Gross block 17.89 17.71 17.62 17.54 17.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.99 15.44 14.89 14.32 13.76
Net block 1.91 2.27 2.73 3.22 3.72
Capital work-in-progress - 0.02 - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 17.53 18.89 24.33 23.07 20.52
Less : current liabilities & provisions 3.53 3.70 9.84 8.57 6.12
Total net current assets 14.00 15.18 14.48 14.50 14.40
Miscellaneous expenses not written - - - - -
Total 15.90 17.47 17.21 17.72 18.13
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 4.52 1.77 3.93 7.69 8.02
Number of equity sharesoutstanding (Lacs) 64.80 64.80 64.80 64.80 64.80
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