Univastu India Ltd. - Research Center
Group () 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 | 11.36 | 11.36 | 11.36 | 11.36 | 5.68 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 33.46 | 26.87 | 21.65 | 12.16 | 13.69 |
| Loan funds | |||||
| Secured loans | 32.63 | 32.79 | 39.15 | 31.06 | 25.07 |
| Unsecured loans | - | - | - | 0.74 | 1.82 |
| Total | 77.45 | 71.02 | 72.17 | 55.32 | 46.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 15.15 | 15.23 | 15.13 | 15.07 | 13.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.13 | 6.30 | 5.39 | 3.24 | 2.15 |
| Net block | 8.02 | 8.93 | 9.75 | 11.82 | 11.72 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 |
| Net current assets | |||||
| Current assets, loans & advances | 108.91 | 101.54 | 110.66 | 83.62 | 74.68 |
| Less : current liabilities & provisions | 39.56 | 39.53 | 48.32 | 40.20 | 40.21 |
| Total net current assets | 69.35 | 62.01 | 62.34 | 43.42 | 34.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 77.45 | 71.02 | 72.17 | 55.32 | 46.27 |
| Notes: | |||||
| Book value of unquoted investments | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 18.85 | 9.06 | 9.65 | 9.07 | 9.68 |
| Number of equity sharesoutstanding (Lacs) | 113.65 | 113.65 | 113.65 | 113.65 | 56.82 |
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