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| Balance Sheet |
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| U. Y. Fincorp Ltd | | Industry : Finance & Investments | Chairman : G L Goenka | | Home : Indian Private | Book Value: 16.2171507 | | BSE Code : 530579 | Market Cap: 497.47 | | NSE Code : | P / E : 8.15 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 95.12 | 95.12 | 95.12 | 95.12 | 95.12 | | Reserves & Surplus | 157.88 | 150.13 | 146.92 | 137.41 | 149.58 | | Total Shareholders Funds | 253.00 | 245.25 | 242.04 | 232.53 | 244.70 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.00 | 14.00 | 14.00 | 8.50 | 0.00 | | Total Debt | 1.00 | 14.00 | 14.00 | 8.50 | 0.00 | | Total Liabilities | 254.00 | 259.25 | 256.04 | 241.03 | 244.70 | | APPLICATION OF FUNDS: | | Gross Block | 1.75 | 1.72 | 1.42 | 1.42 | 1.20 | | Less: Accumulated Depreciation | 0.80 | 0.60 | 0.43 | 0.32 | 0.18 | | Net Block | 0.95 | 1.12 | 0.99 | 1.10 | 1.02 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 34.88 | 48.53 | 47.42 | 46.38 | 35.88 | | Current Assets | 19.98 | 21.05 | 9.85 | 0.60 | 2.16 | | Loans & Advances | 238.88 | 232.90 | 225.67 | 220.80 | 220.76 | | Less: Current Liabilities & Provisions | 40.69 | 44.35 | 27.89 | 27.85 | 15.11 | | Net Current Assets | 218.17 | 209.60 | 207.63 | 193.55 | 207.81 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 254.00 | 259.25 | 256.04 | 241.03 | 244.71 | | Contingent Liabilities | 0.01 | 0.01 | 0.01 | 4.04 | 0.00 |
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