Utique Enterprises Ltd. - Research Center
500014 UTIQUE Group (X) 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 | 55.67 | 55.67 | 55.67 | 55.67 | 55.67 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12.74 | -10.07 | -22.37 | -24.82 | -27.79 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 68.41 | 45.60 | 33.30 | 30.85 | 27.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.14 | 4.87 | 12.25 | 12.46 | 12.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.35 | 4.41 | 7.82 | 7.79 | 7.74 |
| Net block | 0.79 | 0.46 | 4.43 | 4.67 | 4.95 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 14.08 | 0.78 | 0.91 | 0.91 | 1.00 |
| Net current assets | |||||
| Current assets, loans & advances | 55.21 | 45.66 | 29.68 | 26.35 | 22.89 |
| Less : current liabilities & provisions | 1.66 | 1.30 | 1.72 | 1.09 | 0.96 |
| Total net current assets | 53.54 | 44.35 | 27.95 | 25.26 | 21.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 68.41 | 45.60 | 33.30 | 30.85 | 27.88 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 14.08 | - | 16.15 | 9.53 | 22.14 |
| Contingent liabilities | - | - | 10.00 | 10.00 | 10.00 |
| Number of equity sharesoutstanding (Lacs) | 556.73 | 556.73 | 556.73 | 556.73 | 556.73 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis