UJAAS ENERGY LTD.

NSE : UELBSE : 533644ISIN CODE : INE899L01030Industry : Electric EquipmentHouse : Private

BSE153.55-8.05 (-4.98 %)

PREV CLOSE (Rs.) 161.60

OPEN PRICE (Rs.) 153.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 108

TODAY'S LOW / HIGH (Rs.)153.55 153.55

52 WK LOW / HIGH (Rs.)86.67 203.7

NSE149.78-7.88 (-5 %)

PREV CLOSE( Rs. ) 157.66

OPEN PRICE (Rs.) 149.78

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 768

TODAY'S LOW / HIGH(Rs.) 149.78 149.78

52 WK LOW / HIGH (Rs.)84.43 202.27

More From Company Profile

Balance Sheet

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Particulars	Mar2018	Mar2017	Mar2016	Mar2015
EQUITY AND LIABILITIES
Share Capital	200.00	200.00	200.00	200.00
Equity - Authorised	300.00	300.00	300.00	300.00
Equity - Issued	200.00	200.00	200.00	200.00
Equity Paid Up	200.00	200.00	200.00	200.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	2.96	0.00	0.00	0.00
Total Reserves	1947.26	1786.00	1717.25	1531.86
Securities Premium	846.32	846.32	846.32	846.32
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	1026.82	865.56	796.87	632.87
General Reserves	73.99	73.99	73.99	53.10
Other Reserves	0.13	0.13	0.06	-0.43
Reserve excluding Revaluation Reserve	1947.26	1786.00	1717.25	1531.86
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	2150.22	1986.00	1917.25	1731.86
Minority Interest	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	680.04	783.83	888.73	993.72
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	783.83	888.73	993.77	1098.63
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	-103.79	-104.90	-105.03	-104.91
Unsecured Loans	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	435.47	504.37	524.34	406.68
Deferred Tax Assets	94.39	48.45	49.15	179.98
Deferred Tax Liability	529.86	552.82	573.49	586.66
Other Long Term Liabilities	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	2.40	3.01	2.72	1.40
Total Non-Current Liabilities	1117.91	1291.21	1415.80	1401.80
Current Liabilities
Trade Payables	1275.75	1314.56	1249.23	343.77
Sundry Creditors	1275.75	1314.56	1249.23	343.77
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	284.14	305.11	260.18	138.49
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	139.89	144.81	130.52	9.95
Interest Accrued But Not Due	0.00	1.54	0.28	0.18
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	144.25	158.76	129.38	128.37
Short Term Borrowings	599.66	281.25	42.42	0.66
Secured ST Loans repayable on Demands	221.52	10.10	42.42	0.66
Working Capital Loans- Sec	124.17	10.10	42.42	0.66
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	253.97	261.05	-42.42	-0.66
Short Term Provisions	78.70	107.32	412.54	337.25
Proposed Equity Dividend	0.00	0.00	0.00	10.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	2.00
Provision for Tax	74.67	100.87	411.98	324.48
Provision for post retirement benefits	4.03	6.38	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.08	0.56	0.77
Total Current Liabilities	2238.26	2008.23	1964.36	820.17
Total Liabilities	5506.38	5285.44	5297.40	3953.83
ASSETS
Gross Block	2154.57	2135.63	2004.99	1995.33
Less: Accumulated Depreciation	412.22	330.02	240.02	162.15
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	1742.35	1805.61	1764.97	1833.18
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Non Current Investments	27.64	3.00	0.00	0.00
Long Term Investment	27.64	3.00	0.00	0.00
Quoted	24.64	0.00	0.00	0.00
Unquoted	3.00	3.00	0.00	0.00
Long Term Loans & Advances	2.91	3.27	0.20	2.15
Other Non Current Assets	102.85	187.64	64.72	37.28
Total Non-Current Assets	1875.75	1999.52	1829.89	1872.60
Current Assets Loans & Advances
Currents Investments	0.00	281.58	261.47	20.00
Quoted	0.00	281.58	0.00	0.00
Unquoted	0.00	0.00	261.47	20.00
Inventories	978.63	450.23	818.59	636.69
Raw Materials	955.12	422.20	342.56	309.19
Work-in Progress	23.51	21.64	29.37	27.99
Finished Goods	0.00	6.38	21.06	15.43
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	425.61	284.08
Sundry Debtors	1844.09	1900.15	1172.52	823.93
Debtors more than Six months	0.00	0.00	208.23	515.12
Debtors Others	1847.73	1900.15	964.29	308.81
Cash and Bank	401.56	365.01	685.88	159.97
Cash in hand	3.64	1.25	5.12	2.86
Balances at Bank	397.92	363.77	680.76	157.11
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	227.90	168.69	9.41	1.62
Interest accrued on Investments	13.14	7.11	8.37	1.44
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	22.87	19.86	0.00	0.00
Other current_assets	191.89	141.73	1.04	0.18
Short Term Loans and Advances	178.46	120.26	519.65	439.02
Advances recoverable in cash or in kind	55.40	45.19	96.45	97.84
Advance income tax and TDS	36.76	36.82	386.22	321.02
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	4.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	86.31	38.25	36.98	16.15
Total Current Assets	3630.63	3285.92	3467.51	2081.23
Net Current Assets (Including Current Investments)	1392.38	1277.69	1503.16	1261.06
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	5506.38	5285.44	5297.40	3953.83
Contingent Liabilities	12.75	12.75	10.98	10.98
Total Debt	1383.49	1169.98	1036.19	1099.30
Book Value	10.74	9.93	9.59	8.66
Adjusted Book Value	3.58	3.31	3.20	2.89

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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UJAAS ENERGY LTD.

Balance Sheet

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