United Polyfab Gujarat Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.95 | 20.95 | 20.95 | 20.95 | 6.98 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 56.68 | 42.74 | 34.16 | 24.59 | 38.95 |
| Loan funds | |||||
| Secured loans | 125.49 | 114.09 | 121.37 | 108.12 | 79.72 |
| Unsecured loans | - | - | - | - | 4.05 |
| Total | 205.12 | 177.78 | 176.48 | 153.66 | 129.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 157.20 | 157.76 | 148.82 | 147.46 | 145.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 77.12 | 64.33 | 51.72 | 39.33 | 28.95 |
| Net block | 80.08 | 93.42 | 97.09 | 108.13 | 116.65 |
| Capital work-in-progress | 24.65 | 0.23 | 1.26 | 0.21 | - |
| Investments | 0.10 | - | - | - | 0.59 |
| Net current assets | |||||
| Current assets, loans & advances | 137.97 | 104.16 | 111.64 | 61.40 | 73.45 |
| Less : current liabilities & provisions | 37.68 | 20.04 | 33.52 | 16.07 | 60.99 |
| Total net current assets | 100.29 | 84.12 | 78.13 | 45.33 | 12.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 205.12 | 177.78 | 176.48 | 153.66 | 129.70 |
| Notes: | |||||
| Book value of unquoted investments | 0.10 | - | - | - | 0.59 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.64 | 2.57 | 63,356.57 | 63,356.57 | - |
| Number of equity sharesoutstanding (Lacs) | 229.52 | 209.52 | 209.52 | 209.52 | 69.84 |
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