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Profit & Loss Accounts

Balance Sheet

United Van Der Horst Ltd
Industry : Miscellaneous	Chairman : JAGMEET SINGH SABHARWAL
Home : U B	Book Value: 7.7404641
BSE Code : 522091	Market Cap: 252.84
NSE Code :	P / E : 43.14

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	6.89	6.18	5.59	5.59	4.79
Reserves & Surplus	44.51	37.61	29.29	26.96	24.83
Total Shareholders Funds	51.40	43.79	34.88	32.55	29.62
Secured Loans	21.59	30.75	25.23	17.27	15.00
Unsecured Loans	0.40	0.38	1.64	0.35	0.33
Total Debt	21.99	31.13	26.87	17.62	15.33
Total Liabilities	73.39	74.92	61.75	50.17	44.95
APPLICATION OF FUNDS:
Gross Block	87.58	83.79	73.40	62.73	56.96
Less: Accum. Depreciation	20.12	17.50	15.40	13.98	12.98
Net Block	67.46	66.29	58.00	48.75	43.98
Capital Work in Progress	0.00	0.73	0.00	0.00	0.00
Investments	0.00	0.00	0.01	0.50	2.30
Inventories	6.90	6.13	5.11	3.44	2.83
Sundry Debtors	11.52	11.90	6.89	4.98	4.51
Cash and Bank Balance	0.38	0.36	0.59	0.98	1.64
Loans and Advances	2.16	2.73	3.22	2.76	1.25
Current Liabilities	14.15	12.92	11.95	10.96	11.14
Provisions	0.88	0.28	0.14	0.27	0.42
Net Current Assets	5.93	7.92	3.72	0.93	-1.33
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	73.39	74.94	61.73	50.18	44.95
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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