United Polyfab Gujarat Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.95 | 20.95 | 20.95 | 6.98 | 6.98 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 42.74 | 34.16 | 24.59 | 38.95 | 35.49 |
| Loan funds | |||||
| Secured loans | 114.09 | 121.37 | 108.12 | 79.72 | 94.43 |
| Unsecured loans | - | - | - | 4.05 | 13.67 |
| Total | 177.78 | 176.48 | 153.66 | 129.70 | 150.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 157.76 | 148.82 | 147.46 | 145.60 | 151.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 64.33 | 51.72 | 39.33 | 28.95 | 24.16 |
| Net block | 93.42 | 97.09 | 108.13 | 116.65 | 126.98 |
| Capital work-in-progress | 0.23 | 1.26 | 0.21 | - | 1.42 |
| Investments | - | - | - | 0.59 | 0.59 |
| Net current assets | |||||
| Current assets, loans & advances | 104.16 | 111.64 | 61.40 | 73.45 | 75.32 |
| Less : current liabilities & provisions | 20.04 | 33.52 | 16.07 | 60.99 | 53.73 |
| Total net current assets | 84.12 | 78.13 | 45.33 | 12.46 | 21.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 177.78 | 176.48 | 153.66 | 129.70 | 150.58 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.59 | 0.59 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.57 | 63,356.57 | 63,356.57 | - | - |
| Number of equity sharesoutstanding (Lacs) | 209.52 | 209.52 | 209.52 | 69.84 | 69.84 |
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