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Usha Martin Ltd. - Research Center
517146 USHAMART Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 30.54 30.54 30.54 30.54 30.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,289.25 1,049.17 896.98 683.82 584.84
Loan funds
Secured loans 132.02 173.28 162.54 236.73 316.49
Unsecured loans - - - - 0.29
Total 1,451.81 1,252.99 1,090.06 951.09 932.16
Uses of funds
Fixed assets
Gross block 805.67 604.73 568.62 551.84 546.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation 236.90 211.63 191.43 168.64 141.32
Net block 568.77 393.10 377.19 383.20 405.17
Capital work-in-progress 125.88 133.71 35.69 37.81 30.12
Investments 150.94 150.81 150.65 150.65 150.65
Net current assets
Current assets, loans & advances 940.97 931.02 947.66 903.45 884.29
Less : current liabilities & provisions 334.75 355.65 421.13 524.02 538.07
Total net current assets 606.22 575.37 526.53 379.43 346.22
Miscellaneous expenses not written - - - - -
Total 1,451.81 1,252.99 1,090.06 951.09 932.16
Notes:
Book value of unquoted investments 150.94 150.81 150.65 150.65 150.65
Market value of quoted investments - - - - -
Contingent liabilities 352.00 425.36 85.16 1,616.90 1,657.49
Number of equity sharesoutstanding (Lacs) 3047.42 3047.42 3047.42 3047.42 3047.42
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