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Balance Sheet of Udaipur Cement Works Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	124.56	124.56	124.56	124.56	124.56
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	80.24	72.21	64.99	58.50	52.66
Reserves & Surplus	147.74	170.00	122.21	58.99	43.28
Secured Loans	1,138.73	868.94	457.99	275.73	402.11
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,003.91	982.17	902.89	895.35	894.27
Depreciation	293.30	256.65	221.70	188.38	154.68
Net Block	710.61	725.52	681.19	706.97	739.59
Capital Work-in-progress	816.39	130.40	46.25	6.03	0.00
Investments	0.00	87.19	92.74	25.09	0.00
Current Assets, Loans & Advances	268.34	485.51	154.61	179.38	143.02
Total Net Current Assets	-35.73	292.60	-50.43	-220.31	-116.98
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	0.00	87.19	92.74	0.00	0.00
Contingent liabilities	376.09	426.05	17.05	12.44	11.29
Number of Equity shares outstanding (in Lacs)	31.14	31.14	31.14	31.14	31.14

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