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Universal Autofoundry Ltd. - Research Center
539314 UNIAUTO Group (B) 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 12.11 10.14 8.11 8.11 8.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 45.92 10.89 16.69 14.31 18.37
Loan funds
Secured loans 54.70 46.07 36.53 28.61 34.37
Unsecured loans - - - - -
Total 112.74 67.10 61.34 51.03 60.84
Uses of funds
Fixed assets
Gross block 36.25 80.30 74.64 70.09 49.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 39.63 32.81 25.12 -
Net block 36.25 40.66 41.83 44.97 49.46
Capital work-in-progress 0.33 0.17 0.18 1.82 -
Investments - - - 0.53 0.53
Net current assets
Current assets, loans & advances 103.03 47.57 46.02 28.14 29.50
Less : current liabilities & provisions 26.87 21.29 26.68 24.43 18.64
Total net current assets 76.16 26.27 19.33 3.71 10.86
Miscellaneous expenses not written - - - - -
Total 112.74 67.10 61.34 51.03 60.84
Notes:
Book value of unquoted investments - - - 0.53 0.53
Market value of quoted investments - - - - -
Contingent liabilities 2.55 - 1.66 1.66 0.04
Number of equity sharesoutstanding (Lacs) 121.13 101.38 81.10 81.10 81.10
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