Ushdev International Ltd. - Research Center
511736 USHDI Group (Z) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 33.85 | 33.85 | 33.85 | 33.85 | 33.85 |
| Share application money | 8.86 | 8.86 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -3,223.98 | -3,177.78 | -3,142.80 | -3,154.64 | -3,015.69 |
| Loan funds | |||||
| Secured loans | 2,502.48 | 2,500.11 | 2,499.09 | 2,499.92 | 2,497.65 |
| Unsecured loans | - | - | - | - | - |
| Total | -678.79 | -634.95 | -609.86 | -620.87 | -484.18 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 125.11 | 125.08 | 125.08 | 125.09 | 124.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 56.92 | 49.79 | 42.67 | 35.55 | 28.46 |
| Net block | 68.19 | 75.28 | 82.41 | 89.54 | 95.99 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.07 | 0.07 | 0.09 | 0.09 | 13.22 |
| Net current assets | |||||
| Current assets, loans & advances | 56.34 | 48.67 | 35.08 | 31.86 | 37.47 |
| Less : current liabilities & provisions | 803.39 | 758.98 | 727.45 | 742.36 | 630.86 |
| Total net current assets | -747.05 | -710.31 | -692.36 | -710.50 | -593.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -678.79 | -634.95 | -609.86 | -620.87 | -484.18 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.07 | 0.07 | 13.22 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,332.66 | 1,289.17 | 1,269.97 | 1,249.62 | 1,155.05 |
| Number of equity sharesoutstanding (Lacs) | 3384.94 | 3384.94 | 3384.94 | 3384.94 | 3384.94 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis