Uma Exports Ltd | Industry : (Trading) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 33.81 | 33.81 | 33.81 | 24.99 | 24.99 |
Reserves | 139.90 | 139.07 | 133.23 | 58.74 | 34.34 |
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 | 173.71 | 172.88 | 167.04 | 83.73 | 59.33 |
Secured Loans | 207.53 | 120.60 | 107.69 | 32.32 | 38.62 |
Unsecured Loans | 0.68 | 0.57 | 1.17 | 0.58 | 3.52 |
Total Debt | 208.21 | 121.17 | 108.86 | 32.90 | 42.14 |
Other Liabilities | 0.18 | 0.20 | 0.18 | 0.15 | 0.12 |
Total Liabilities | 382.10 | 294.25 | 276.08 | 116.78 | 101.59 |
APPLICATION OF FUNDS : | |||||
Gross Block | 10.79 | 10.34 | 9.41 | 6.04 | 2.57 |
Less: Accumulated Depreciation | 1.53 | 1.19 | 0.68 | 0.34 | 0.23 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 9.26 | 9.15 | 8.73 | 5.70 | 2.34 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 18.11 | 4.15 | 4.39 | 3.30 | 3.41 |
Current Assets, Loans & Advances | |||||
Inventories | 168.08 | 114.07 | 72.71 | 107.69 | 72.95 |
Sundry Debtors | 78.92 | 110.58 | 119.17 | 48.16 | 29.65 |
Cash and Bank Balance | 56.12 | 24.38 | 33.24 | 21.96 | 13.41 |
Loans and Advances | 72.19 | 36.35 | 37.79 | 33.78 | 22.18 |
Total Current Assets | 375.31 | 285.37 | 262.91 | 211.59 | 138.19 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 46.57 | 46.42 | 32.28 | 119.11 | 45.40 |
Provisions | 0.00 | 0.01 | 0.02 | 0.01 | 0.95 |
Total CL & Provisions | 46.58 | 46.44 | 32.30 | 119.12 | 46.35 |
Net Current Assets | 328.74 | 238.93 | 230.61 | 92.47 | 91.84 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.28 | 0.15 | 0.13 | 0.13 | 0.08 |
Deferred Tax Liability | 0.00 | 0.00 | 0.12 | 0.11 | 0.10 |
Net Deferred Tax | 0.28 | 0.15 | 0.01 | 0.02 | -0.02 |
Other Assets | 25.72 | 41.86 | 32.35 | 15.30 | 4.02 |
Total Assets | 382.11 | 294.25 | 276.09 | 116.79 | 101.60 |
Contingent Liabilities | 10,121.89 | 0.00 | 0.00 | 0.00 | 0.00 |