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Balance Sheet of Uttam Sugar Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	38.14	38.14	38.14	38.14	38.14
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	538.29	424.63	299.81	247.03	196.06
Secured Loans	593.39	639.78	679.75	688.35	604.04
Unsecured Loans	0.00	0.00	0.27	0.27	0.45
Gross Block	871.83	836.43	683.68	672.60	655.38
Depreciation	199.14	163.42	130.49	102.29	73.52
Net Block	672.69	673.01	553.19	570.32	581.86
Capital Work-in-progress	6.89	4.48	126.75	44.61	11.34
Investments	0.00	0.00	2.51	0.00	0.00
Current Assets, Loans & Advances	942.64	892.44	1,097.74	1,121.63	1,146.44
Total Net Current Assets	490.24	425.06	335.53	358.85	245.49
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	0.00	0.00	0.00	0.00
Contingent liabilities	85.04	15.24	23.48	57.53	85.85
Number of Equity shares outstanding (in Lacs)	3.81	3.81	3.81	3.81	3.81

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