Ultra Wiring Connectivity Systems Ltd | Industry : Auto Ancillaries | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 |
Reserves | 14.02 | 12.07 | 9.85 | 8.34 | 7.44 |
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 | 19.22 | 17.27 | 15.05 | 13.54 | 12.64 |
Secured Loans | 3.13 | 2.47 | 1.18 | 1.74 | 2.33 |
Unsecured Loans | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 |
Total Debt | 5.78 | 5.12 | 3.83 | 4.39 | 4.98 |
Other Liabilities | 0.38 | 0.32 | 0.33 | 0.31 | 0.47 |
Total Liabilities | 25.38 | 22.71 | 19.21 | 18.24 | 18.09 |
APPLICATION OF FUNDS : | |||||
Gross Block | 23.95 | 17.47 | 14.33 | 13.61 | 10.95 |
Less: Accumulated Depreciation | 5.80 | 4.72 | 3.80 | 3.14 | 2.55 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 18.15 | 12.75 | 10.53 | 10.47 | 8.40 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 1.65 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 2.56 | 1.90 | 2.41 | 1.64 | 1.31 |
Sundry Debtors | 16.26 | 18.12 | 14.28 | 13.24 | 12.09 |
Cash and Bank Balance | 1.46 | 0.54 | 0.67 | 0.97 | 0.45 |
Loans and Advances | 1.85 | 2.22 | 1.99 | 1.91 | 1.00 |
Total Current Assets | 22.13 | 22.78 | 19.35 | 17.77 | 14.84 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 15.31 | 12.38 | 10.27 | 9.69 | 6.67 |
Provisions | 0.06 | 0.00 | 0.08 | 0.03 | 0.00 |
Total CL & Provisions | 15.37 | 12.38 | 10.36 | 9.72 | 6.67 |
Net Current Assets | 6.75 | 10.41 | 8.99 | 8.05 | 8.17 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.96 | 0.83 | 0.66 | 0.57 | 0.40 |
Net Deferred Tax | -0.96 | -0.83 | -0.66 | -0.57 | -0.40 |
Other Assets | 1.44 | 0.38 | 0.34 | 0.30 | 0.27 |
Total Assets | 25.38 | 22.71 | 19.20 | 18.25 | 18.08 |
Contingent Liabilities | 0.17 | 0.15 | 0.00 | 0.00 | 0.51 |