United Van Der Horst Ltd. - Research Center
522091 UVDRHOR Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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