Universus Photo Imagings Ltd. - Research Center
542933 UNIVPHOTO Group (B) 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 | 10.95 | 10.95 | 10.95 | 10.95 | 0.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 574.75 | 550.70 | 150.67 | 136.32 | -0.06 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 0.01 |
| Unsecured loans | - | - | - | - | - |
| Total | 585.70 | 561.64 | 161.62 | 147.27 | - |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.85 | 11.85 | 16.96 | 16.85 | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.42 | 7.18 | 7.61 | 7.09 | - |
| Net block | 4.42 | 4.67 | 9.36 | 9.76 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 388.69 | 375.32 | 154.76 | 109.10 | - |
| Net current assets | |||||
| Current assets, loans & advances | 202.65 | 198.83 | 10.25 | 41.04 | 0.01 |
| Less : current liabilities & provisions | 10.07 | 17.18 | 12.75 | 12.63 | 0.01 |
| Total net current assets | 192.58 | 181.65 | -2.50 | 28.41 | - |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 585.70 | 561.64 | 161.62 | 147.27 | - |
| Notes: | |||||
| Book value of unquoted investments | 0.29 | 0.29 | 154.76 | 109.10 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.74 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 109.47 | 109.47 | 109.47 | 109.47 | 0.50 |
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