Universal Credit & Securities Ltd. - Research Center
531963 UNICRSE Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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