United Spirits Ltd. - Research Center
532432 UNITDSPR Group (A) 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 | 145.30 | 145.30 | 145.30 | 145.30 | 145.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,756.40 | 3,981.50 | 3,664.40 | 2,986.20 | 2,358.50 |
| Loan funds | |||||
| Secured loans | - | 555.60 | 1,323.00 | 2,572.90 | 7.00 |
| Unsecured loans | - | - | - | - | 2,889.20 |
| Total | 4,901.70 | 4,682.40 | 5,132.70 | 5,704.40 | 5,400.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,067.90 | 1,989.40 | 1,918.80 | 1,633.80 | 1,351.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 766.70 | 688.60 | 584.10 | 505.60 | 349.70 |
| Net block | 1,301.20 | 1,300.80 | 1,334.70 | 1,128.20 | 1,002.10 |
| Capital work-in-progress | 89.70 | 86.50 | 118.70 | 117.10 | 98.00 |
| Investments | 439.00 | 202.10 | 252.60 | 298.40 | 277.50 |
| Net current assets | |||||
| Current assets, loans & advances | 6,585.40 | 6,551.80 | 6,848.50 | 7,118.60 | 7,293.90 |
| Less : current liabilities & provisions | 3,513.60 | 3,458.80 | 3,421.80 | 2,957.90 | 3,271.50 |
| Total net current assets | 3,071.80 | 3,093.00 | 3,426.70 | 4,160.70 | 4,022.40 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,901.70 | 4,682.40 | 5,132.70 | 5,704.40 | 5,400.00 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 726.80 | - |
| Market value of quoted investments | - | - | - | 142.70 | - |
| Contingent liabilities | 2,046.40 | 1,928.70 | 1,747.90 | 1,805.90 | 1,425.70 |
| Number of equity sharesoutstanding (Lacs) | 7266.39 | 7266.39 | 7266.39 | 7266.39 | 1453.28 |
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