Balance Sheet

  • Company Name :
United Van Der Horst Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 522091
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 52.77
  • ISIN Demat:
  • INE890G01047
  • Div & Yield%:
  • 0.62
  • EPS(TTM):
  • 0.92
  • Book Value(₹):
  • 7.74
  • Market Cap(₹Cr.):
  • 334.75
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 6.89 6.18 5.59 5.59 4.79
Reserves 44.51 35.84 29.29 26.96 24.83
Equity Share Warrants 0.00 1.78 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 51.40 43.80 34.88 32.55 29.62
Secured Loans 21.59 30.75 25.23 17.27 15.00
Unsecured Loans 0.00 0.00 1.30 0.00 0.00
Total Debt 21.59 30.75 26.53 17.27 15.00
Other Liabilities 0.40 0.38 0.34 0.35 0.33
Total Liabilities 73.39 74.93 61.75 50.17 44.95
APPLICATION OF FUNDS :          
Gross Block 87.58 83.79 73.40 62.73 56.96
Less: Accumulated Depreciation 20.12 17.50 15.40 13.98 12.98
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 67.46 66.29 58.00 48.75 43.98
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.73 0.00 0.00 0.00
Investments 0.00 0.00 0.01 0.50 2.30
Current Assets, Loans & Advances          
Inventories 6.90 6.13 5.11 3.44 2.83
Sundry Debtors 11.52 11.90 6.89 4.98 4.51
Cash and Bank Balance 0.38 0.36 0.59 0.98 1.64
Loans and Advances 0.41 0.35 0.62 0.24 0.29
Total Current Assets 19.22 18.73 13.22 9.64 9.26
Less : Current Liabilities and Provisions          
Current Liabilities 3.13 2.19 1.52 0.75 0.96
Provisions 0.88 0.28 0.14 0.27 0.42
Total CL & Provisions 4.01 2.47 1.66 1.03 1.38
Net Current Assets 15.21 16.26 11.56 8.61 7.88
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.11 0.06 0.39 0.91 0.05
Deferred Tax Liability 11.02 10.73 10.43 10.21 10.18
Net Deferred Tax -10.91 -10.67 -10.04 -9.30 -10.13
Other Assets 1.63 2.32 2.21 1.61 0.91
Total Assets 73.39 74.92 61.75 50.17 44.94
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00