United Leasing & Industries Ltd. - Research Center
507808 UNTTEMI Group (P) 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.67 | 2.68 | 3.26 | 3.60 | 3.57 |
| Loan funds | |||||
| Secured loans | 6.05 | 4.79 | 4.71 | 1.68 | 2.13 |
| Unsecured loans | - | - | - | 0.65 | 0.63 |
| Total | 8.37 | 10.47 | 10.97 | 8.94 | 9.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.45 | 10.15 | 10.81 | 10.65 | 14.36 |
| Less : revaluation reserve | 3.92 | - | - | - | - |
| Less : accumulated depreciation | 2.68 | 2.29 | 1.91 | 1.55 | 4.90 |
| Net block | 4.84 | 7.86 | 8.90 | 9.11 | 9.47 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.55 | 1.85 | 1.85 |
| Net current assets | |||||
| Current assets, loans & advances | 3.95 | 2.79 | 2.09 | 1.27 | 1.71 |
| Less : current liabilities & provisions | 0.42 | 0.18 | 0.56 | 3.29 | 3.71 |
| Total net current assets | 3.53 | 2.61 | 1.53 | -2.02 | -1.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 8.37 | 10.47 | 10.97 | 8.94 | 9.33 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.55 | 0.55 | 0.55 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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