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Balance Sheet

United Van Der Horst Ltd
Industry : Miscellaneous	Chairman : JAGMEET SINGH SABHARWAL
Home : U B	Book Value: 33.6993533
BSE Code : 522091	Market Cap: 175.59
NSE Code :	P / E : 67.6

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS:
Share Capital	5.59	5.59	4.79	4.37	3.99
Reserves & Surplus	29.29	26.96	24.83	24.27	22.25
Total Shareholders Funds	34.88	32.55	29.62	28.64	26.24
Secured Loans	25.23	17.27	15.00	9.50	9.45
Unsecured Loans	1.64	0.35	0.33	0.12	0.15
Total Debt	26.87	17.62	15.33	9.62	9.60
Total Liabilities	61.75	50.17	44.95	38.26	35.84
APPLICATION OF FUNDS:
Gross Block	73.40	62.73	56.96	54.65	53.78
Less: Accum. Depreciation	15.40	13.98	12.98	12.11	11.28
Net Block	58.00	48.75	43.98	42.54	42.50
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.01	0.50	2.30	0.51	0.00
Inventories	5.11	3.44	2.83	1.76	1.20
Sundry Debtors	6.89	4.98	4.51	2.09	2.24
Cash and Bank Balance	0.59	0.98	1.64	0.43	0.34
Loans and Advances	3.22	2.76	1.25	1.15	0.97
Current Liabilities	11.76	10.96	11.14	9.91	11.15
Provisions	0.33	0.27	0.42	0.31	0.25
Net Current Assets	3.72	0.93	-1.33	-4.79	-6.65
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	61.73	50.18	44.95	38.26	35.85
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481