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Balance Sheet	Markets > Corporate Information > Balance Sheet


United Van Der Horst Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
522091	INE890G01021	38.7023205	Not Listed	0.63	328.55	51.68	4.61	5

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.89	6.18	5.59	5.59	4.79	4.37
Reserves Total	44.51	35.84	29.29	26.96	24.83	24.27
Equity Share Warrants	0.00	1.78	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	51.40	43.80	34.88	32.55	29.62	28.64
Secured Loans	21.59	30.75	25.23	17.27	15.00	9.50
Unsecured Loans	0.00	0.00	1.30	0.00	0.00	0.00
Total Debt	21.59	30.75	26.53	17.27	15.00	9.50
Other Liabilities	0.40	0.38	0.34	0.35	0.33	0.12
Total Liabilities	73.39	74.93	61.75	50.17	44.95	38.26
APPLICATION OF FUNDS :
Gross Block	87.58	83.79	73.40	62.73	56.96	54.65
Less : Accumulated Depreciation	20.12	17.50	15.40	13.98	12.98	12.11
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	67.46	66.29	58.00	48.75	43.98	42.54
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.73	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.01	0.50	2.30	0.51
Current Assets, Loans & Advances
Inventories	6.90	6.13	5.11	3.44	2.83	1.76
Sundry Debtors	11.52	11.90	6.89	4.98	4.51	2.09
Cash and Bank Balance	0.38	0.36	0.59	0.98	1.64	0.43
Loans and Advances	0.41	0.35	0.62	0.24	0.29	0.32
Total Current Assets	19.22	18.73	13.22	9.64	9.26	4.60
Less : Current Liabilities and Provisions
Current Liabilities	3.13	2.19	1.52	0.75	0.96	0.56
Provisions	0.88	0.28	0.14	0.27	0.42	0.31
Total Current Liabilities & Provisions	4.01	2.47	1.66	1.03	1.38	0.87
Net Current Assets	15.21	16.26	11.56	8.61	7.88	3.72
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.11	0.06	0.39	0.91	0.05	0.04
Deferred Tax Liability	11.02	10.73	10.43	10.21	10.18	9.35
Net Deferred Tax	-10.91	-10.67	-10.04	-9.30	-10.13	-9.31
Other Assets	1.63	2.32	2.21	1.61	0.91	0.79
Total Assets	73.39	74.92	61.75	50.17	44.94	38.26
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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