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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
The Ugar Sugar Works Ltd.
BSE Code 530363
ISIN Demat INE071E01023
Book Value 17.87
NSE Code UGARSUGAR
Dividend Yield % 0.00
Market Cap 4654.13
P/E 0.00
EPS -1.61
Face Value 1  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital112.50  112.50  112.50  112.50  112.50  
    Equity - Authorised200.00  200.00  200.00  200.00  200.00  
    Equity - Issued112.50  112.50  112.50  112.50  112.50  
    Equity Paid Up112.50  112.50  112.50  112.50  112.50  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  1.00  1.00  1.00  1.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves2047.51  2237.18  2095.84  1093.98  681.52  
    Securities Premium157.50  157.50  157.50  157.50  157.50  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance1674.65  1865.26  1710.09  707.67  296.94  
    General Reserves226.84  226.84  226.76  226.76  226.76  
    Other Reserves-11.47  -12.42  1.50  2.05  0.32  
Reserve excluding Revaluation Reserve2035.08  2224.75  2083.44  1093.98  681.52  
Revaluation reserve12.43  12.43  12.40  0.00  0.00  
Shareholder's Funds2160.01  2349.68  2208.34  1206.48  794.02  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans921.03  836.46  1400.43  1241.01  703.84  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks1538.67  1395.09  1819.06  1685.46  1137.92  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-617.64  -558.64  -418.63  -444.44  -434.08  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities48.79  107.09  104.70  90.68  91.32  
    Deferred Tax Assets116.18  57.46  55.79  94.47  97.36  
    Deferred Tax Liability164.97  164.55  160.49  185.14  188.68  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions36.47  34.39  38.57  36.44  37.18  
Total Non-Current Liabilities1006.30  977.94  1543.70  1368.13  832.34  
Current Liabilities0  0  0  0  0  
Trade Payables1183.05  1850.09  1561.17  2316.90  1174.67  
    Sundry Creditors1183.05  1850.09  1561.17  2316.90  1174.67  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities2215.33  1723.63  1834.24  1887.42  1580.12  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers114.67  25.55  37.72  57.59  81.35  
    Interest Accrued But Not Due0.00  2.29  4.19  4.07  9.90  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities2100.66  1695.80  1792.33  1825.77  1488.87  
Short Term Borrowings4571.13  3741.00  1648.59  4707.31  4393.79  
    Secured ST Loans repayable on Demands4511.63  3654.00  1571.59  4656.31  4360.79  
    Working Capital Loans- Sec4511.63  3654.00  1571.59  4656.31  4360.79  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-4452.13  -3567.00  -1494.59  -4605.31  -4327.79  
Short Term Provisions951.58  928.96  815.26  491.92  413.25  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax782.26  782.26  702.89  355.19  267.32  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions169.32  146.70  112.37  136.72  145.93  
Total Current Liabilities8921.09  8243.69  5859.25  9403.55  7561.83  
Total Liabilities12087.40  11571.31  9611.29  11978.16  9188.19  
ASSETS0  0  0  0  0  
Gross Block6966.57  6892.06  6336.33  5088.89  5083.84  
Less: Accumulated Depreciation4577.51  4305.11  4050.09  3869.11  3767.58  
Less: Impairment of Assets49.69  49.69  49.69  49.69  49.69  
Net Block2339.37  2537.27  2236.55  1170.09  1266.58  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress1482.91  792.85  378.60  1122.28  25.96  
Non Current Investments50.85  35.36  35.86  41.57  42.81  
Long Term Investment50.85  35.36  35.86  41.57  42.81  
    Quoted2.25  2.05  1.54  1.50  1.25  
    Unquoted60.88  45.58  46.59  52.35  53.83  
Long Term Loans & Advances194.99  187.79  167.01  61.56  28.71  
Other Non Current Assets0.00  0.00  0.00  0.00  4.25  
Total Non-Current Assets4068.72  3553.90  2818.69  2396.21  1368.30  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories5263.19  4850.68  3653.04  7694.86  6351.13  
    Raw Materials605.48  108.24  16.22  13.41  14.59  
    Work-in Progress5.18  0.00  0.00  41.62  0.00  
    Finished Goods4345.95  4490.14  3230.54  7480.11  6219.45  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare223.66  174.53  139.51  152.07  110.65  
    Other Inventory82.92  77.77  266.78  7.64  6.44  
Sundry Debtors1204.29  1420.98  1873.04  887.85  492.77  
    Debtors more than Six months375.66  442.18  179.58  35.64  43.46  
    Debtors Others833.21  982.80  1696.64  852.21  461.86  
Cash and Bank189.33  406.19  183.70  76.52  66.47  
    Cash in hand1.52  1.29  0.95  4.08  1.51  
    Balances at Bank187.81  404.90  182.75  72.43  64.96  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets28.82  29.76  16.94  18.51  435.66  
    Interest accrued on Investments15.20  20.52  4.43  2.72  0.60  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses13.62  9.24  12.51  15.79  9.36  
    Other current_assets0.00  0.00  0.00  0.00  425.70  
Short Term Loans and Advances1333.05  1309.80  1065.89  904.22  473.87  
    Advances recoverable in cash or in kind509.48  572.72  614.84  543.88  203.98  
    Advance income tax and TDS781.13  718.80  447.50  288.70  236.68  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances42.44  18.29  3.55  71.63  33.21  
Total Current Assets8018.68  8017.41  6792.61  9581.95  7819.90  
Net Current Assets (Including Current Investments)-902.42  -226.28  933.36  178.40  258.06  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets12087.40  11571.31  9611.29  11978.16  9188.19  
Contingent Liabilities751.93  670.89  864.95  887.27  951.50  
Total Debt6109.80  5136.10  3467.65  6392.76  5531.72  
Book Value19.09  20.78  19.52  10.72  7.06  
Adjusted Book Value19.09  20.78  19.52  10.72  7.06  
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