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Balance Sheet	Markets > Corporate Information > Balance Sheet


U. Y. Fincorp Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530579	INE152C01025	16.2171507	Not Listed	0	491.20	8.04	3.21	5

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	95.12	95.12	95.12	95.12	95.12	95.12
Reserves Total	157.88	150.13	146.92	137.41	149.58	149.47
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	253.00	245.25	242.04	232.53	244.70	244.59
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1.00	14.00	14.00	8.50	0.00	0.00
Total Loan Funds	1.00	14.00	14.00	8.50	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	3.06
Total Liabilities	254.00	259.25	256.04	241.03	244.70	247.65
APPLICATION OF FUNDS :
Loan / Non-Current Assets	77.40	90.52	102.82	202.98	202.26	0.00
Fixed Assets
Gross Block	1.75	1.72	1.42	1.42	1.20	1.36
Less: Accumulated Depreciation	0.80	0.60	0.43	0.32	0.18	0.17
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.95	1.12	0.99	1.10	1.02	1.19
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
Investments	34.88	48.53	47.42	46.38	35.88	34.32
Current Assets, Loans & Advances
Inventories	14.84	17.35	0.01	0.01	0.01	0.13
Sundry Debtors	5.03	0.00	0.00	0.00	0.00	0.01
Cash and Bank Balance	0.11	3.70	9.84	0.59	2.15	3.18
Loans and Advances	14.23	11.80	12.79	11.93	14.76	208.44
Total Current Assets	34.21	32.85	22.64	12.53	16.92	211.77
Less : Current Liabilities and Provisions
Current Liabilities	1.24	4.20	2.31	1.84	0.16	0.15
Provisions	39.45	40.15	25.58	26.01	14.95	0.00
Total Current Liabilities & Provisions	40.68	44.35	27.88	27.85	15.11	0.15
Net Current Assets	-6.47	-11.51	-5.25	-15.32	1.80	211.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.23	9.27	5.75	5.89	3.74	0.49
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	9.23	9.27	5.75	5.89	3.74	0.49
Other Assets	138.02	121.31	104.31	0.00	0.00	0.04
Total Assets	254.01	259.24	256.04	241.03	244.69	247.66
Contingent Liabilities	0.01	0.01	0.01	4.04	0.00	300.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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