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Balance Sheet of U T Ltd. Company

(Rs in Cr.) Mar 31, 2013 Sep 30, 2012 Sep 30, 2011 Mar 31, 2010 Mar 31, 2009
Equity Share Capital 9.15 9.15 9.15 8.74 7.49
Share Application Money 0.00 0.00 0.00 0.51 0.81
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -70.90 -58.25 -8.27 -2.21 -3.69
Secured Loans 32.39 32.47 35.74 48.07 41.85
Unsecured Loans 5.43 5.20 0.66 4.30 5.97
Gross Block 44.12 44.27 44.79 44.20 43.56
Depreciation 28.19 27.60 25.76 23.95 22.15
Net Block 14.70 15.42 17.78 18.97 20.13
Capital Work-in-progress 0.02 0.02 0.66 1.71 1.73
Investments 0.00 0.00 0.00 0.47 0.47
Current Assets, Loans & Advances 39.85 47.83 78.31 75.94 73.36
Total Net Current Assets -38.64 -26.87 18.84 38.25 30.09
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 0.47 0.47
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 6.42 5.35 6.52 4.36 3.43
Number of Equity shares outstanding (in Lacs) 0.92 0.92 0.92 0.87 0.75
 
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