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Universal Credit & Securities Ltd. - Research Center
531963 UNICRSE Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 5.00 5.00 5.00 5.00 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.69 0.69 0.69 0.69 0.66
Loan funds
Secured loans - - - - 0.20
Unsecured loans - - 0.03 0.23 -
Total 5.69 5.69 5.72 5.92 5.87
Uses of funds
Fixed assets
Gross block 0.18 0.18 0.18 0.18 0.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.09 0.09 0.08 0.08 0.07
Net block 0.09 0.09 0.09 0.10 0.11
Capital work-in-progress - - - - -
Investments 4.67 4.67 4.67 4.67 4.67
Net current assets
Current assets, loans & advances 3.13 3.15 3.11 3.59 3.34
Less : current liabilities & provisions 2.20 2.22 2.16 2.44 2.25
Total net current assets 0.93 0.93 0.95 1.15 1.09
Miscellaneous expenses not written - - - - -
Total 5.69 5.69 5.72 5.92 5.87
Notes:
Book value of unquoted investments 4.67 4.67 4.36 4.36 4.36
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 500.34 100.07 100.07 100.07 100.07

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