Balance Sheet

  • Company Name :
Universal Starch Chem Allied Ltd Industry : (FMCG)
  • BSE Code:
  • 524408
  • NSE Symbol:
  • -
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE113E01015
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 142.50
  • Market Cap(₹Cr.):
  • 62.98
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 4.20 4.20 4.20 4.20 4.20
Reserves 62.37 54.05 48.09 36.74 33.80
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 66.57 58.25 52.29 40.94 38.00
Secured Loans 60.42 65.19 42.73 54.27 42.78
Unsecured Loans 11.85 7.37 7.30 9.38 4.39
Total Debt 72.27 72.56 50.03 63.65 47.17
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 138.84 130.81 102.32 104.59 85.17
APPLICATION OF FUNDS :          
Gross Block 189.63 182.28 172.83 157.41 152.26
Less: Accumulated Depreciation 86.50 80.71 75.62 71.56 67.83
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 103.13 101.57 97.21 85.85 84.43
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 6.90 5.41 6.28 3.39 0.54
Investments 0.36 0.34 0.33 0.40 0.15
Current Assets, Loans & Advances          
Inventories 37.71 31.99 21.86 32.16 28.69
Sundry Debtors 53.17 45.84 45.71 35.07 30.47
Cash and Bank Balance 7.06 7.56 3.59 5.88 3.33
Loans and Advances 12.23 8.73 9.66 10.05 7.54
Total Current Assets 110.16 94.12 80.83 83.16 70.03
Less : Current Liabilities and Provisions          
Current Liabilities 70.98 58.42 69.18 58.29 60.15
Provisions 2.99 4.15 4.76 2.10 0.94
Total CL & Provisions 73.96 62.57 73.95 60.39 61.08
Net Current Assets 36.20 31.55 6.88 22.77 8.94
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.24 0.16 0.20 0.21 0.88
Deferred Tax Liability 11.41 11.12 10.98 10.58 11.59
Net Deferred Tax -11.17 -10.96 -10.78 -10.37 -10.71
Other Assets 3.42 2.91 2.40 2.54 1.82
Total Assets 138.84 130.82 102.32 104.58 85.17
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00