Usha Martin Education & Solutions Ltd. - Research Center
532398 UMESLTD Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.64 | 2.64 | 2.64 | 2.64 | 2.64 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.82 | 10.78 | 10.89 | 11.07 | 13.88 |
| Loan funds | |||||
| Secured loans | 2.71 | 2.56 | 2.71 | 2.86 | 0.49 |
| Unsecured loans | - | - | - | - | 2.28 |
| Total | 16.17 | 15.98 | 16.24 | 16.58 | 19.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.06 | 2.06 | 2.06 | 2.31 | 3.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.80 | 0.77 | 0.73 | 0.87 | 1.61 |
| Net block | 1.26 | 1.29 | 1.34 | 1.44 | 2.15 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 16.05 | 16.05 | 16.05 | 16.05 | 16.05 |
| Net current assets | |||||
| Current assets, loans & advances | 1.07 | 1.18 | 1.41 | 1.62 | 3.17 |
| Less : current liabilities & provisions | 2.22 | 2.55 | 2.56 | 2.53 | 2.09 |
| Total net current assets | -1.14 | -1.36 | -1.15 | -0.91 | 1.08 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16.17 | 15.98 | 16.24 | 16.58 | 19.28 |
| Notes: | |||||
| Book value of unquoted investments | 16.05 | 16.05 | 16.05 | 16.05 | 16.05 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 264.16 | 264.16 | 264.16 | 264.16 | 264.16 |
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