Steel City

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Corporate Information Balance Sheet

United Van Der Horst Ltd Industry : Miscellaneous

BSE Code:	522091	NSE Symbol:	Not Listed	P/E(TTM):	57.64
ISIN Demat:	INE890G01021	Div & Yield %:	0	EPS(TTM):	2.1
Book Value (Rs ):	33.6993533	Market Cap (Rs Cr.):	149.74	Face Value(Rs):	5

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( ₹ In Cr)

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
SOURCES OF FUNDS :
Share Capital	5.59	5.59	4.79	4.37	3.99	3.99
Reserves Total	29.29	26.96	24.83	24.27	22.25	24.45
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	34.88	32.55	29.62	28.64	26.24	28.44
Secured Loans	25.23	17.27	15.00	9.50	9.45	0.10
Unsecured Loans	1.30	0.00	0.00	0.00	0.05	8.46
Total Debt	26.53	17.27	15.00	9.50	9.50	8.56
Other Liabilities	0.34	0.35	0.33	0.12	0.10	0.07
Total Liabilities	61.75	50.17	44.95	38.26	35.84	37.07
APPLICATION OF FUNDS :
Gross Block	73.40	62.73	56.96	54.65	53.78	53.61
Less : Accumulated Depreciation	15.40	13.98	12.98	12.11	11.28	7.53
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	58.00	48.75	43.98	42.54	42.50	46.08
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.01	0.50	2.30	0.51	0.00	0.00
Current Assets, Loans & Advances
Inventories	5.11	3.44	2.83	1.76	1.20	0.67
Sundry Debtors	6.89	4.98	4.51	2.09	2.24	1.52
Cash and Bank Balance	0.59	0.98	1.64	0.43	0.34	0.10
Loans and Advances	0.62	0.24	0.29	0.32	0.25	0.20
Total Current Assets	13.22	9.64	9.26	4.60	4.03	2.49
Less : Current Liabilities and Provisions
Current Liabilities	1.33	0.75	0.96	0.56	0.47	0.37
Provisions	0.33	0.27	0.42	0.31	0.25	0.21
Total Current Liabilities & Provisions	1.66	1.03	1.38	0.87	0.73	0.58
Net Current Assets	11.56	8.61	7.88	3.72	3.30	1.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.39	0.91	0.05	0.04	0.04	0.04
Deferred Tax Liability	10.43	10.21	10.18	9.35	10.68	11.60
Net Deferred Tax	-10.04	-9.30	-10.13	-9.31	-10.64	-11.56
Other Assets	2.21	1.61	0.91	0.79	0.68	0.64
Total Assets	61.75	50.17	44.94	38.26	35.84	37.08
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.06

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Steel City Securities Limited

Visitors clock : 10098984

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