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United Van Der Horst Ltd. - Research Center
522091 UVDRHOR Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.59 5.59 4.79 4.37 3.99
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 29.29 26.96 24.83 24.27 22.25
Loan funds
Secured loans 26.53 17.27 15.00 9.50 9.45
Unsecured loans - - - - -
Total 61.41 49.82 44.62 38.14 35.70
Uses of funds
Fixed assets
Gross block 73.39 62.72 56.95 54.64 53.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.39 13.97 12.97 12.10 11.27
Net block 58.01 48.75 43.98 42.55 42.50
Capital work-in-progress - - - - -
Investments 0.01 0.50 2.30 0.51 -
Net current assets
Current assets, loans & advances 15.43 11.24 10.16 5.39 4.71
Less : current liabilities & provisions 12.04 10.67 11.82 10.31 11.51
Total net current assets 3.39 0.57 -1.67 -4.92 -6.80
Miscellaneous expenses not written - - - - -
Total 61.41 49.82 44.62 38.14 35.70
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 55.91 55.89 43.76 43.76 39.95
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