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Univastu India Ltd. - Research Center
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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 11.36 11.36 11.36 11.36 11.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 40.20 33.46 26.87 21.65 12.16
Loan funds
Secured loans 30.90 32.63 32.79 39.15 31.06
Unsecured loans - - - - 0.74
Total 82.47 77.45 71.02 72.17 55.32
Uses of funds
Fixed assets
Gross block 16.57 15.15 15.23 15.13 15.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.30 7.13 6.30 5.39 3.24
Net block 8.27 8.02 8.93 9.75 11.82
Capital work-in-progress 0.04 - - - -
Investments 1.33 0.09 0.08 0.08 0.08
Net current assets
Current assets, loans & advances 113.88 108.91 101.54 110.66 83.62
Less : current liabilities & provisions 41.06 39.56 39.53 48.32 40.20
Total net current assets 72.82 69.35 62.01 62.34 43.42
Miscellaneous expenses not written - - - - -
Total 82.47 77.45 71.02 72.17 55.32
Notes:
Book value of unquoted investments 0.39 0.09 0.08 0.08 0.08
Market value of quoted investments - - - - -
Contingent liabilities 16.40 18.85 9.06 9.65 9.07
Number of equity sharesoutstanding (Lacs) 113.65 113.65 113.65 113.65 113.65
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