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Balance Sheet of UltraTech Cement Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 288.69 288.67 288.65 288.63 274.64
Share Application Money 80.18 49.71 43.62 35.83 5,411.36
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 52,567.99 48,932.26 43,020.37 37,971.86 27,611.36
Secured Loans 8,750.34 9,891.11 14,914.71 18,100.84 19,625.32
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 64,039.52 57,926.45 55,882.98 54,898.37 52,687.11
Depreciation 14,597.38 12,349.54 10,416.86 8,123.08 6,050.36
Net Block 49,442.14 45,576.91 45,466.12 46,775.29 46,636.75
Capital Work-in-progress 3,812.65 4,626.53 1,527.79 870.08 1,110.88
Investments 12,859.24 11,724.51 17,569.68 10,082.62 7,064.51
Current Assets, Loans & Advances 20,786.96 18,733.78 15,852.51 14,088.93 14,458.81
Total Net Current Assets -4,426.83 -2,766.20 -6,296.24 -1,330.83 -1,889.46
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 11,881.59 11,059.96 16,365.69 9,297.39 6,536.07
Market Value of Quoted Investments 977.65 664.55 1,203.99 785.23 528.44
Contingent liabilities 10,741.65 8,743.04 11,085.77 10,723.73 10,925.64
Number of Equity shares outstanding (in Lacs) 28.87 28.87 28.87 28.86 27.46
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