Ushakiran Finance Ltd. - Research Center
511507 USHAKIRA Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.75 | 2.75 | 2.75 | 2.75 | 2.75 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 15.95 | 8.90 | 9.59 | 4.02 | 1.70 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 18.70 | 11.65 | 12.34 | 6.77 | 4.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.28 | 0.28 | 0.28 | 0.09 | 0.09 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.12 | 0.07 | 0.01 | 0.01 | 0.01 |
| Net block | 0.17 | 0.21 | 0.27 | 0.08 | 0.08 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 18.31 | 10.26 | 10.86 | 5.38 | 3.07 |
| Net current assets | |||||
| Current assets, loans & advances | 0.97 | 1.20 | 1.22 | 1.33 | 1.31 |
| Less : current liabilities & provisions | 0.74 | 0.02 | 0.02 | 0.03 | 0.02 |
| Total net current assets | 0.22 | 1.18 | 1.21 | 1.31 | 1.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.70 | 11.65 | 12.34 | 6.77 | 4.45 |
| Notes: | |||||
| Book value of unquoted investments | 18.31 | 10.26 | 10.86 | 5.38 | 0.31 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 25.45 | 25.45 | 25.45 | 25.45 | 25.45 |
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