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Usha Financial Services Ltd. - Research Center

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Results:
Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 22
Sources of funds
Owner's fund
Equity share capital 15.88 6.58
Share application money - -
Preference share capital - -
Reserves & surplus 90.15 41.09
Loan funds
Secured loans 181.28 97.23
Unsecured loans - -
Total 287.31 144.91
Uses of funds
Fixed assets
Gross block 9.14 2.43
Less : revaluation reserve - -
Less : accumulated depreciation 1.93 1.74
Net block 7.21 0.69
Capital work-in-progress 1.47 -
Investments - 2.16
Net current assets
Current assets, loans & advances 327.19 161.43
Less : current liabilities & provisions 48.55 19.37
Total net current assets 278.64 142.06
Miscellaneous expenses not written - -
Total 287.31 144.91
Notes:
Book value of unquoted investments - -
Market value of quoted investments - 1.08
Contingent liabilities 0.59 -
Number of equity sharesoutstanding (Lacs) 158.78 65.82
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