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Usha Martin Education & Solutions Ltd. - Research Center
532398 UMESLTD Group (T) BSE data
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Results
Statement
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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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