Usha (India)
BSE: 500431|NSE: USHAINDIA|ISIN: INE068A01019|SECTOR: Diversified
Usha (India) is not traded in the last 30 days
Usha (India) is not traded in the last 30 days
Balance Sheet of Usha (India) |
------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '03 | Nov '01 | Dec '00 | ||||||
 |
|||||||||
| 12 mths | 16 mths | 11 mths | 18 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 574.21 | 574.21 | 574.21 | 574.21 | |||||
| Equity Share Capital | 340.61 | 340.61 | 340.61 | 340.61 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 233.60 | 233.60 | 233.60 | 233.60 | |||||
| Reserves | -780.19 | -746.05 | -653.20 | 456.38 | |||||
| Revaluation Reserves | 1.77 | 1.79 | 1.82 | 1.88 | |||||
| Networth | -204.21 | -170.05 | -77.17 | 1,032.47 | |||||
| Secured Loans | 199.18 | 181.53 | 158.26 | 148.34 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.01 | 0.01 | |||||
| Total Debt | 199.18 | 181.53 | 158.27 | 148.35 | |||||
| Total Liabilities | -5.03 | 11.48 | 81.10 | 1,180.82 | |||||
| Mar '04 | Mar '03 | Nov '01 | Dec '00 | ||||||
|
|||||||||
| 12 mths | 16 mths | 11 mths | 18 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 271.01 | 271.16 | 271.50 | 278.69 | |||||
| Less: Accum. Depreciation | 223.12 | 212.51 | 191.96 | 131.31 | |||||
| Net Block | 47.89 | 58.65 | 79.54 | 147.38 | |||||
| Capital Work in Progress | 2.88 | 2.88 | 2.88 | 4.59 | |||||
| Investments | 3.98 | 3.98 | 15.96 | 949.93 | |||||
| Inventories | 4.67 | 5.41 | 10.24 | 17.76 | |||||
| Sundry Debtors | 1.37 | 2.25 | 23.28 | 49.97 | |||||
| Cash and Bank Balance | 0.26 | 0.69 | 0.81 | 0.43 | |||||
| Total Current Assets | 6.30 | 8.35 | 34.33 | 68.16 | |||||
| Loans and Advances | 7.49 | 8.17 | 19.72 | 87.41 | |||||
| Fixed Deposits | 0.26 | 0.23 | 1.20 | 1.16 | |||||
| Total CA, Loans & Advances | 14.05 | 16.75 | 55.25 | 156.73 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 64.36 | 64.53 | 70.39 | 78.35 | |||||
| Provisions | 13.35 | 13.43 | 13.74 | 14.10 | |||||
| Total CL & Provisions | 77.71 | 77.96 | 84.13 | 92.45 | |||||
| Net Current Assets | -63.66 | -61.21 | -28.88 | 64.28 | |||||
| Miscellaneous Expenses | 3.85 | 7.17 | 11.59 | 14.63 | |||||
| Total Assets | -5.06 | 11.47 | 81.09 | 1,180.81 | |||||
|
|||||||||
| Contingent Liabilities | 3,298.60 | 3,287.81 | 32.11 | 32.74 | |||||
| Book Value (Rs) | -12.35 | -11.39 | -8.78 | 22.39 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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