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Upper Ganges Sugar & Industries Ltd. - Research Center
530505 UPERGANGES Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Jun ' 12
Sources of funds
Owner's fund
Equity share capital 11.56 11.56 11.56 11.56 11.56
Share application money - - - - -
Preference share capital 30.00 30.00 - - -
Reserves & surplus -2.22 -13.45 44.40 63.75 51.09
Loan funds
Secured loans 532.03 504.61 537.03 413.95 362.89
Unsecured loans 43.25 51.55 89.54 116.97 104.49
Total 614.61 584.27 682.54 606.23 530.03
Uses of funds
Fixed assets
Gross block 633.46 636.77 636.48 583.38 579.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 302.68 291.69 273.30 247.16 227.55
Net block 330.78 345.08 363.19 336.22 352.08
Capital work-in-progress 0.68 0.08 0.07 7.58 8.62
Investments 21.32 21.32 21.14 21.14 21.14
Net current assets
Current assets, loans & advances 703.39 685.23 696.62 666.76 334.51
Less : current liabilities & provisions 441.55 467.44 398.48 425.47 186.34
Total net current assets 261.84 217.80 298.14 241.29 148.18
Miscellaneous expenses not written - - - - -
Total 614.61 584.27 682.54 606.23 530.03
Notes:
Book value of unquoted investments 17.55 17.38 17.38 17.38 17.38
Market value of quoted investments 4.47 5.36 3.42 4.11 5.76
Contingent liabilities 77.27 98.90 42.70 43.67 74.09
Number of equity sharesoutstanding (Lacs) 115.57 115.57 115.57 115.57 115.57
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