United Spirits Ltd. - Research Center
532432 UNITDSPR Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 145.30 | 145.30 | 145.30 | 145.30 | 145.33 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,986.20 | 2,358.50 | 1,792.50 | 1,568.70 | 1,796.75 |
| Loan funds | |||||
| Secured loans | 2,572.90 | 7.00 | 798.40 | 1,299.80 | 2,578.84 |
| Unsecured loans | - | 2,889.20 | 2,885.70 | 2,400.00 | 2,551.99 |
| Total | 5,704.40 | 5,400.00 | 5,621.90 | 5,413.80 | 7,072.91 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,633.80 | 1,351.80 | 1,407.30 | 1,177.30 | 1,630.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 505.60 | 349.70 | 220.10 | 101.10 | 560.99 |
| Net block | 1,128.20 | 1,002.10 | 1,187.20 | 1,076.20 | 1,069.41 |
| Capital work-in-progress | 117.10 | 98.00 | 85.10 | 244.90 | 64.55 |
| Investments | 298.40 | 277.50 | 323.80 | 992.40 | 551.07 |
| Net current assets | |||||
| Current assets, loans & advances | 7,118.60 | 7,293.90 | 7,200.40 | 5,879.00 | 7,332.91 |
| Less : current liabilities & provisions | 2,957.90 | 3,271.50 | 3,174.60 | 2,778.70 | 1,945.03 |
| Total net current assets | 4,160.70 | 4,022.40 | 4,025.80 | 3,100.30 | 5,387.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,704.40 | 5,400.00 | 5,621.90 | 5,413.80 | 7,072.91 |
| Notes: | |||||
| Book value of unquoted investments | 726.80 | - | - | 1,364.40 | 1,507.90 |
| Market value of quoted investments | 142.70 | - | - | 129.50 | 928.95 |
| Contingent liabilities | 1,805.90 | 1,425.70 | 1,455.60 | 1,198.10 | 1,160.20 |
| Number of equity sharesoutstanding (Lacs) | 7266.39 | 1453.28 | 1453.28 | 1453.28 | 1453.28 |
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