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Balance Sheet of Utique Enterprises Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
55.67 |
55.67 |
55.67 |
55.67 |
55.67 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
12.74 |
-10.07 |
-22.37 |
-24.82 |
-27.79 |
Secured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
1.14 |
4.87 |
12.25 |
12.46 |
12.68 |
Depreciation |
0.35 |
4.41 |
7.82 |
7.79 |
7.74 |
Net Block |
0.79 |
0.46 |
4.43 |
4.67 |
4.95 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
14.08 |
0.78 |
0.91 |
0.91 |
1.00 |
Current Assets, Loans & Advances |
55.21 |
45.66 |
29.68 |
26.35 |
22.89 |
Total Net Current Assets |
53.54 |
44.35 |
27.95 |
25.26 |
21.93 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
14.08 |
0.00 |
16.15 |
9.53 |
22.14 |
Contingent liabilities |
0.00 |
0.00 |
10.00 |
10.00 |
10.00 |
Number of Equity shares outstanding (in Lacs) |
5.57 |
5.57 |
5.57 |
5.57 |
5.57 |