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Yug Decor Ltd. - Research Center
540550 YUG Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 6.25 4.17 4.17 4.17 4.17
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.19 2.13 2.03 1.91 1.90
Loan funds
Secured loans 2.67 2.52 1.76 2.07 2.66
Unsecured loans - - - - -
Total 10.11 8.81 7.96 8.15 8.74
Uses of funds
Fixed assets
Gross block 5.34 4.98 4.90 3.17 4.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.82 2.56 2.21 - 1.51
Net block 2.53 2.42 2.69 3.17 3.18
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 13.27 12.82 10.51 9.67 8.62
Less : current liabilities & provisions 5.69 6.44 5.24 4.69 3.07
Total net current assets 7.59 6.39 5.27 4.98 5.55
Miscellaneous expenses not written - - - - -
Total 10.11 8.81 7.96 8.15 8.74
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.03 0.08 0.06 0.06 0.06
Number of equity sharesoutstanding (Lacs) 62.55 41.70 41.70 41.70 41.70
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