UT
BSE: 526879|ISIN: INE487C01017|SECTOR: Engineering
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Apr 26, 17:00
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UT is not listed on NSE
| Download Annual Report PDF Format 2010 |
Balance Sheet of UT |
------------------- in Rs. Cr. ------------------- |
| Sep '12 | Sep '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 18 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 9.15 | 9.15 | 8.74 | 7.49 | 6.08 | |||||
| Equity Share Capital | 9.15 | 9.15 | 8.74 | 7.49 | 6.08 | |||||
| Share Application Money | 0.00 | 0.00 | 0.51 | 0.81 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -57.01 | -7.01 | -2.21 | -3.69 | 6.89 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 1.27 | 1.28 | 1.28 | |||||
| Networth | -47.86 | 2.14 | 8.31 | 5.89 | 14.25 | |||||
| Secured Loans | 32.47 | 59.94 | 48.07 | 41.85 | 34.50 | |||||
| Unsecured Loans | 5.20 | 3.85 | 4.30 | 5.97 | 7.18 | |||||
| Total Debt | 37.67 | 63.79 | 52.37 | 47.82 | 41.68 | |||||
| Total Liabilities | -10.19 | 65.93 | 60.68 | 53.71 | 55.93 | |||||
| Sep '12 | Sep '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 18 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 44.52 | 45.03 | 44.20 | 43.56 | 41.57 | |||||
| Less: Accum. Depreciation | 27.86 | 25.99 | 23.95 | 22.15 | 22.08 | |||||
| Net Block | 16.66 | 19.04 | 20.25 | 21.41 | 19.49 | |||||
| Capital Work in Progress | 0.02 | 1.67 | 1.71 | 1.73 | 5.56 | |||||
| Investments | 0.00 | 0.00 | 0.47 | 0.47 | 0.47 | |||||
| Inventories | 38.62 | 45.77 | 36.68 | 42.24 | 44.76 | |||||
| Sundry Debtors | 6.86 | 19.16 | 31.95 | 21.44 | 18.39 | |||||
| Cash and Bank Balance | 0.37 | 1.82 | 1.20 | 0.42 | 0.31 | |||||
| Total Current Assets | 45.85 | 66.75 | 69.83 | 64.10 | 63.46 | |||||
| Loans and Advances | 1.98 | 10.56 | 4.72 | 8.25 | 7.44 | |||||
| Fixed Deposits | 0.00 | 0.00 | 1.38 | 1.01 | 0.02 | |||||
| Total CA, Loans & Advances | 47.83 | 77.31 | 75.93 | 73.36 | 70.92 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 74.11 | 31.45 | 37.15 | 42.65 | 40.01 | |||||
| Provisions | 0.58 | 0.62 | 0.54 | 0.62 | 0.50 | |||||
| Total CL & Provisions | 74.69 | 32.07 | 37.69 | 43.27 | 40.51 | |||||
| Net Current Assets | -26.86 | 45.24 | 38.24 | 30.09 | 30.41 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -10.18 | 65.95 | 60.67 | 53.70 | 55.93 | |||||
|
||||||||||
| Contingent Liabilities | 5.35 | 5.80 | 4.36 | 3.43 | 17.59 | |||||
| Book Value (Rs) | -52.28 | 2.34 | 7.47 | 5.07 | 21.33 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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