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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ujaas Energy Ltd	Industry: Power Generation And Supply

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533644	INE899L01030	7.6919495	UEL	0	4,135.80	465.19	0.8	1

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.53	20.03	20.03	20.03	20.00	20.00
Reserves Total	78.61	29.69	47.96	157.63	188.13	201.59
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	89.14	49.72	67.99	177.66	208.13	221.59
Secured Loans	0.00	105.21	104.49	110.78	94.99	100.91
Unsecured Loans	18.51	0.60	0.60	0.60	0.67	40.00
Service Line & Sec.Dep. from Cust.	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	18.51	105.81	105.09	111.38	95.66	140.91
Other Liabilities	0.42	0.42	0.46	0.48	0.37	0.32
Total Liabilities	108.07	155.95	173.54	289.52	304.16	362.82
APPLICATION OF FUNDS :
Gross Block	211.03	211.02	211.00	211.00	211.91	213.78
Less: Accumulated Depreciation	181.58	76.95	69.77	62.38	55.70	48.77
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	29.45	134.07	141.23	148.62	156.21	165.01
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	11.26	0.00	0.00	0.00	0.00	2.54
Current Assets, Loans & Advances
Inventories	9.56	34.80	35.89	31.31	42.78	54.29
Sundry Debtors	26.71	84.76	78.73	89.40	99.74	154.06
Cash and Bank Balance	5.05	2.15	8.24	7.41	8.87	14.46
Loans and Advances	4.46	14.39	15.87	19.16	22.61	35.42
Total Current Assets	45.78	136.11	138.73	147.28	174.00	258.23
Less : Current Liabilities and Provisions
Current Liabilities	2.31	129.00	113.83	6.77	11.23	26.40
Provisions	0.23	0.22	0.21	0.19	0.13	6.32
Total Current Liabilities & Provisions	2.54	129.21	114.04	6.97	11.36	32.71
Net Current Assets	43.24	6.89	24.70	140.31	162.64	225.51
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	16.78	12.24	12.39	14.11	5.53	10.01
Deferred Tax Liability	4.10	30.06	31.82	33.55	38.04	47.93
Net Deferred Tax	12.68	-17.82	-19.43	-19.44	-32.51	-37.92
Other Assets	11.44	32.80	27.04	20.02	17.81	7.67
Total Assets	108.07	155.94	173.54	289.51	304.15	362.81
Contingent Liabilities	0.00	4.04	4.04	92.02	51.08	0.20

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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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