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Urvi Chemicals & Allied Industries Balance Sheet, Urvi Chemicals & Allied Industries Financial Statement & Accounts
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Urvi Chemicals & Allied Industries
BSE: 501371|SECTOR: Textiles - Processing
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Urvi Chemicals & Allied Industries is not traded in the last 30 days
Urvi Chemicals & Allied Industries is not listed on NSE

Balance Sheet of Urvi Chemicals & Allied Industries

------------------- in Rs. Cr. -------------------
Mar '04 Mar '03 Mar '02 Mar '01 Mar '00
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 0.24 0.24 0.24 0.24 0.24
Equity Share Capital 0.24 0.24 0.24 0.24 0.24
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 8.21 9.70 13.57 16.99 16.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 8.45 9.94 13.81 17.23 17.18
Secured Loans 0.00 25.00 57.00 75.32 75.21
Unsecured Loans 37.44 14.23 0.45 2.30 14.72
Total Debt 37.44 39.23 57.45 77.62 89.93
Total Liabilities 45.89 49.17 71.26 94.85 107.11
Mar '04 Mar '03 Mar '02 Mar '01 Mar '00
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.55 3.01 3.50 3.50 3.54
Less: Accum. Depreciation 0.36 2.75 2.97 2.66 2.40
Net Block 0.19 0.26 0.53 0.84 1.14
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 13.07 13.07 13.02 13.00 13.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 0.02 0.00 0.00 0.01 0.00
Total Current Assets 0.02 0.00 0.00 0.01 0.00
Loans and Advances 32.81 36.57 58.15 81.16 93.95
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 32.83 36.57 58.15 81.17 93.95
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.17 0.71 0.42 0.07 0.89
Provisions 0.03 0.02 0.02 0.10 0.09
Total CL & Provisions 0.20 0.73 0.44 0.17 0.98
Net Current Assets 32.63 35.84 57.71 81.00 92.97
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 45.89 49.17 71.26 94.84 107.11
Contingent Liabilities 15.44 15.44 15.44 14.56 12.80
Book Value (Rs) 352.08 414.17 575.28 717.89 715.83
Source : Dion Global Solutions Limited

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