Unimin India Ltd. - Research Center
530321 UNIMININ Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.94 | 20.94 | 20.94 | 20.94 | 20.94 |
| Share application money | - | - | 0.51 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -32.15 | -29.89 | -27.42 | -25.92 | -24.58 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 15.38 | 15.41 | 14.19 | 14.79 | 15.26 |
| Total | 4.16 | 6.46 | 8.22 | 9.81 | 11.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 35.26 | 35.35 | 34.05 | 34.05 | 34.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 31.94 | 30.24 | 27.12 | 25.31 | 23.49 |
| Net block | 3.32 | 5.11 | 6.92 | 8.74 | 10.56 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1.69 | 2.14 | 1.92 | 1.81 | 1.74 |
| Less : current liabilities & provisions | 0.85 | 0.80 | 0.62 | 0.74 | 0.69 |
| Total net current assets | 0.84 | 1.34 | 1.29 | 1.06 | 1.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.16 | 6.46 | 8.22 | 9.81 | 11.62 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 102.61 | 102.61 | 102.61 | 102.61 | 123.32 |
| Number of equity sharesoutstanding (Lacs) | 201.75 | 201.75 | 201.75 | 201.75 | 201.75 |
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