United Breweries Ltd. - Research Center
532478 UBL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 26.44 | 26.44 | 26.44 | 26.44 | 26.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,155.45 | 2,662.01 | 2,306.08 | 2,081.16 | 1,823.19 |
| Loan funds | |||||
| Secured loans | 81.43 | 257.78 | 295.93 | 321.12 | 510.89 |
| Unsecured loans | - | - | 100.00 | 89.98 | 188.25 |
| Total | 3,263.32 | 2,946.23 | 2,728.45 | 2,518.70 | 2,548.77 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,987.33 | 3,713.02 | 3,501.09 | 3,300.64 | 3,085.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2,235.14 | 2,007.97 | 1,775.54 | 1,503.28 | 1,274.99 |
| Net block | 1,752.19 | 1,705.05 | 1,725.55 | 1,797.36 | 1,810.84 |
| Capital work-in-progress | 189.92 | 72.27 | 137.18 | 60.84 | 90.16 |
| Investments | 25.68 | 25.57 | 25.50 | 25.47 | 25.47 |
| Net current assets | |||||
| Current assets, loans & advances | 3,410.81 | 2,916.16 | 2,585.74 | 2,246.35 | 1,954.16 |
| Less : current liabilities & provisions | 2,115.28 | 1,772.82 | 1,745.52 | 1,611.32 | 1,331.86 |
| Total net current assets | 1,295.53 | 1,143.34 | 840.22 | 635.03 | 622.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,263.32 | 2,946.23 | 2,728.45 | 2,518.70 | 2,548.77 |
| Notes: | |||||
| Book value of unquoted investments | 0.26 | 0.15 | 25.50 | 25.47 | 25.47 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,233.78 | 913.44 | 778.81 | 872.76 | 681.29 |
| Number of equity sharesoutstanding (Lacs) | 2644.05 | 2644.05 | 2644.05 | 2644.05 | 2644.05 |
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