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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 3,905.57 | 3,553.18 | 3,491.53 | 3,155.45 | 2,662.01 |
| Loan funds | |||||
| Secured loans | - | 115.41 | 169.05 | 81.43 | 257.78 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,932.01 | 3,695.03 | 3,687.02 | 3,263.32 | 2,946.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,014.65 | 4,667.06 | 4,410.25 | 3,987.33 | 3,713.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 2,725.02 | 2,509.50 | 2,235.14 | 2,007.97 |
| Net block | 2,014.65 | 1,942.04 | 1,900.75 | 1,752.19 | 1,705.05 |
| Capital work-in-progress | - | 127.99 | 199.12 | 189.92 | 72.27 |
| Investments | 16.00 | 13.71 | 25.68 | 25.68 | 25.57 |
| Net current assets | |||||
| Current assets, loans & advances | 3,910.06 | 3,760.79 | 3,418.21 | 3,410.81 | 2,916.16 |
| Less : current liabilities & provisions | 2,008.70 | 2,149.50 | 1,856.74 | 2,115.28 | 1,772.82 |
| Total net current assets | 1,901.36 | 1,611.29 | 1,561.47 | 1,295.53 | 1,143.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,932.01 | 3,695.03 | 3,687.02 | 3,263.32 | 2,946.23 |
| Notes: | |||||
| Book value of unquoted investments | - | 13.71 | 25.68 | 25.68 | 0.15 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 1,070.24 | 1,254.58 | 1,233.78 | 913.44 |
| Number of equity sharesoutstanding (Lacs) | 2644.00 | 2644.05 | 2644.05 | 2644.05 | 2644.05 |
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