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Mar 09, 15:31Prev. Close
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| Balance Sheet of Ultra Wiring Connectivity Systems (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 | |
| Total Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 | |
| Reserves and Surplus | 16.82 | 14.02 | 12.07 | 9.85 | 8.34 | |
| Total Reserves and Surplus | 16.82 | 14.02 | 12.07 | 9.85 | 8.34 | |
| Total Shareholders Funds | 22.02 | 19.22 | 17.28 | 15.05 | 13.55 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 4.24 | 4.83 | 4.28 | 3.30 | 3.83 | |
| Deferred Tax Liabilities [Net] | 1.08 | 0.96 | 0.83 | 0.66 | 0.57 | |
| Other Long Term Liabilities | 0.00 | 0.04 | 0.04 | 0.10 | 0.10 | |
| Long Term Provisions | 0.40 | 0.34 | 0.28 | 0.23 | 0.21 | |
| Total Non-Current Liabilities | 5.71 | 6.18 | 5.43 | 4.28 | 4.71 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 1.39 | 0.95 | 0.83 | 0.53 | 0.00 | |
| Trade Payables | 12.56 | 13.90 | 11.30 | 9.33 | 8.61 | |
| Other Current Liabilities | 1.88 | 1.41 | 1.07 | 1.00 | 1.64 | |
| Short Term Provisions | 0.95 | 0.06 | 0.00 | 0.08 | 0.03 | |
| Total Current Liabilities | 16.78 | 16.32 | 13.21 | 10.95 | 10.28 | |
| Total Capital And Liabilities | 44.52 | 41.72 | 35.92 | 30.28 | 28.54 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 22.07 | 18.15 | 12.75 | 10.53 | 10.47 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 22.07 | 18.15 | 12.75 | 10.53 | 10.47 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | |
| Other Non-Current Assets | 0.35 | 1.44 | 0.38 | 0.34 | 0.00 | |
| Total Non-Current Assets | 22.42 | 19.59 | 13.13 | 10.87 | 10.77 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.83 | 2.56 | 1.90 | 2.41 | 1.64 | |
| Trade Receivables | 15.64 | 16.26 | 18.12 | 14.33 | 13.24 | |
| Cash And Cash Equivalents | 2.51 | 1.46 | 0.54 | 0.67 | 0.97 | |
| Short Term Loans And Advances | 2.03 | 0.80 | 1.21 | 1.30 | 0.87 | |
| OtherCurrentAssets | 1.09 | 1.05 | 1.02 | 0.69 | 1.04 | |
| Total Current Assets | 22.10 | 22.13 | 22.78 | 19.40 | 17.77 | |
| Total Assets | 44.52 | 41.72 | 35.92 | 30.28 | 28.54 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.17 | 0.17 | 0.17 | 0.00 | 0.51 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.29 | 0.08 | 1.61 | 0.00 | 1.51 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.53 | 0.63 | 1.41 | 1.33 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | 0.00 | 0.00 | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | 0.00 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 3.48 | 3.48 | 3.48 | 3.48 | 3.48 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
