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United Spirits Ltd. - Research Center
532432 UNITDSPR Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 145.00 145.50 145.30 145.30 145.30
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6,818.00 5,799.00 4,756.40 3,981.50 3,664.40
Loan funds
Secured loans - 1.10 - 555.60 1,323.00
Unsecured loans - - - - -
Total 6,963.00 5,945.60 4,901.70 4,682.40 5,132.70
Uses of funds
Fixed assets
Gross block 2,270.00 2,216.70 2,067.90 1,989.40 1,918.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,025.00 1,009.30 766.70 688.60 584.10
Net block 1,245.00 1,207.40 1,301.20 1,300.80 1,334.70
Capital work-in-progress 37.00 82.80 89.70 86.50 118.70
Investments 823.00 461.70 439.00 202.10 252.60
Net current assets
Current assets, loans & advances 8,637.00 7,819.50 6,585.40 6,551.80 6,848.50
Less : current liabilities & provisions 3,779.00 3,625.80 3,513.60 3,458.80 3,421.80
Total net current assets 4,858.00 4,193.70 3,071.80 3,093.00 3,426.70
Miscellaneous expenses not written - - - - -
Total 6,963.00 5,945.60 4,901.70 4,682.40 5,132.70
Notes:
Book value of unquoted investments - 255.80 222.10 - -
Market value of quoted investments 599.00 - - - -
Contingent liabilities 1,110.00 1,435.40 2,046.40 1,928.70 1,747.90
Number of equity sharesoutstanding (Lacs) 7273.51 7273.51 7266.39 7266.39 7266.39
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