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Balance Sheet of Usha Martin Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 30.54 30.54 30.54 30.54 30.54
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 1,049.17 896.98 683.82 584.84 200.39
Secured Loans 173.28 162.54 236.73 316.49 2,932.29
Unsecured Loans 0.00 0.00 0.00 0.29 0.00
Gross Block 604.73 568.62 551.84 546.49 532.00
Depreciation 211.63 191.43 168.64 141.32 118.02
Net Block 393.10 377.19 383.20 405.17 413.98
Capital Work-in-progress 133.71 35.69 37.81 30.12 8.77
Investments 150.81 150.65 150.65 150.65 150.65
Current Assets, Loans & Advances 931.02 947.66 903.45 884.29 5,439.31
Total Net Current Assets 575.37 526.53 379.43 346.22 2,589.82
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 150.81 150.65 150.65 150.65 150.65
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 425.36 85.16 1,616.90 1,657.49 2,053.35
Number of Equity shares outstanding (in Lacs) 30.47 30.47 30.47 30.47 30.47

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