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Balance Sheet

UNITED VAN DER HORST LTD.

NSE : NABSE : 522091ISIN CODE : INE890G01021Industry : Engineering - Industrial EquipmentsHouse : UB
BSE185.5018.1 (+10.81 %)
PREV CLOSE ( ) 167.40
OPEN PRICE ( ) 174.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7803
TODAY'S LOW / HIGH ( )170.05 189.40
52 WK LOW / HIGH ( ) 88.65189.4
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
61.84  
55.90  
55.90  
47.90  
43.75  
    Equity - Authorised
70.00  
65.00  
65.00  
65.00  
50.00  
    Equity - Issued
61.85  
55.91  
55.91  
47.91  
43.76  
    Equity Paid Up
61.84  
55.90  
55.90  
47.90  
43.75  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
17.75  
0.00  
0.00  
0.00  
0.00  
Total Reserves
358.36  
292.93  
269.63  
248.26  
242.67  
    Securities Premium
66.42  
12.92  
12.92  
8.92  
6.84  
    Capital Reserves
2.21  
2.21  
2.21  
2.21  
2.21  
    Profit & Loss Account Balance
290.19  
277.99  
254.60  
237.12  
233.50  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-0.46  
-0.19  
-0.10  
0.02  
0.12  
Reserve excluding Revaluation Reserve
358.36  
292.93  
269.63  
248.26  
242.67  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
437.95  
348.83  
325.53  
296.16  
286.42  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
188.52  
225.79  
160.67  
150.00  
95.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
188.52  
225.79  
160.67  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
150.00  
95.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
106.73  
100.38  
93.00  
101.34  
93.10  
    Deferred Tax Assets
0.57  
3.93  
9.12  
0.50  
0.35  
    Deferred Tax Liability
107.30  
104.31  
102.12  
101.83  
93.45  
Other Long Term Liabilities
2.11  
2.11  
2.11  
2.11  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.71  
1.29  
1.38  
1.15  
1.18  
Total Non-Current Liabilities
299.06  
329.56  
257.16  
254.59  
189.28  
Current Liabilities
  
  
  
  
  
Trade Payables
19.93  
14.31  
6.37  
6.64  
5.65  
    Sundry Creditors
19.93  
14.31  
6.37  
6.64  
5.65  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
41.46  
26.65  
13.14  
2.97  
0.04  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.19  
0.47  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.62  
0.03  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
40.66  
26.15  
13.14  
2.97  
0.04  
Short Term Borrowings
79.46  
13.66  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
79.46  
0.66  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
13.00  
0.00  
0.00  
0.00  
Short Term Provisions
2.82  
1.44  
2.75  
4.17  
3.10  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.82  
1.44  
2.75  
4.17  
3.09  
Total Current Liabilities
143.67  
56.05  
22.26  
13.78  
8.79  
Total Liabilities
880.68  
734.45  
604.94  
564.53  
484.49  
ASSETS
  
  
  
  
  
Gross Block
837.87  
734.02  
627.28  
569.59  
546.53  
Less: Accumulated Depreciation
175.00  
153.97  
139.77  
129.82  
121.08  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
662.87  
580.05  
487.51  
439.77  
425.46  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
7.26  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
20.31  
17.25  
12.94  
8.84  
7.90  
Other Non Current Assets
2.92  
4.86  
3.13  
0.25  
0.00  
Total Non-Current Assets
693.36  
602.15  
503.59  
448.86  
433.35  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.13  
5.01  
23.04  
5.12  
    Quoted
0.00  
0.13  
5.01  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
23.04  
5.12  
Inventories
61.26  
51.12  
34.37  
28.26  
17.57  
    Raw Materials
22.97  
25.03  
23.52  
18.11  
7.91  
    Work-in Progress
38.29  
26.09  
10.85  
10.15  
9.66  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
118.96  
68.92  
49.77  
45.13  
20.92  
    Debtors more than Six months
35.28  
11.59  
12.42  
32.69  
0.00  
    Debtors Others
83.67  
57.33  
37.34  
12.44  
20.92  
Cash and Bank
3.58  
5.93  
9.80  
16.36  
4.26  
    Cash in hand
0.03  
0.05  
0.03  
0.03  
0.04  
    Balances at Bank
3.55  
5.88  
9.78  
16.33  
4.23  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.72  
0.91  
0.55  
0.17  
0.19  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.72  
0.91  
0.55  
0.01  
0.09  
    Other current_assets
0.00  
0.00  
0.00  
0.16  
0.10  
Short Term Loans and Advances
2.80  
5.28  
1.86  
2.71  
3.08  
    Advances recoverable in cash or in kind
0.08  
0.29  
0.05  
0.14  
0.09  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.60  
1.19  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2.72  
4.99  
1.81  
1.98  
1.81  
Total Current Assets
187.32  
132.29  
101.36  
115.67  
51.14  
Net Current Assets (Including Current Investments)
43.65  
76.24  
79.10  
101.89  
42.35  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
880.68  
734.45  
604.94  
564.53  
484.49  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.08  
Total Debt
307.48  
265.25  
172.67  
150.00  
95.00  
Book Value
33.97  
62.40  
58.24  
61.83  
65.47  
Adjusted Book Value
33.97  
31.20  
29.12  
30.92  
32.73  
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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