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Universal Starch-chem Allied Ltd. - Research Center
524408 UNIVSTAR Group (X) BSE data
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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 4.20 4.20 4.20 4.20 4.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 62.37 54.05 48.09 36.74 33.80
Loan funds
Secured loans 64.04 66.26 45.39 56.07 44.50
Unsecured loans - - - - -
Total 130.61 124.51 97.68 97.01 82.50
Uses of funds
Fixed assets
Gross block 189.18 181.83 172.38 156.97 84.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 86.05 80.27 75.18 71.13 -
Net block 103.13 101.56 97.20 85.85 84.43
Capital work-in-progress 6.90 5.41 6.28 3.39 0.54
Investments 0.36 0.34 0.33 0.40 0.15
Net current assets
Current assets, loans & advances 113.59 97.02 83.22 85.70 71.84
Less : current liabilities & provisions 93.36 79.83 89.36 78.34 74.46
Total net current assets 20.22 17.19 -6.14 7.37 -2.62
Miscellaneous expenses not written - - - - -
Total 130.61 124.51 97.68 97.01 82.50
Notes:
Book value of unquoted investments 0.31 0.31 0.31 0.38 0.13
Market value of quoted investments 0.05 0.03 0.02 0.02 0.02
Contingent liabilities 11.86 6.05 0.67 - -
Number of equity sharesoutstanding (Lacs) 42.00 42.00 42.00 42.00 42.00
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