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Uniphos Enterprises Ltd. - Research Center
500429 UNIENTER Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 13.91 13.91 13.91 13.91 13.91
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,838.69 3,021.62 2,555.80 1,358.90 2,538.73
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 2,852.60 3,035.53 2,569.71 1,372.81 2,552.64
Uses of funds
Fixed assets
Gross block 183.92 175.50 175.54 174.63 174.67
Less : revaluation reserve 145.00 145.00 145.00 145.00 145.00
Less : accumulated depreciation - - - - 0.01
Net block 38.92 30.50 30.54 29.63 29.66
Capital work-in-progress - - - - -
Investments 2,856.36 3,080.34 2,550.03 1,260.60 2,483.00
Net current assets
Current assets, loans & advances 55.18 45.72 46.05 83.29 40.15
Less : current liabilities & provisions 97.87 121.04 56.90 0.71 0.18
Total net current assets -42.69 -75.31 -10.86 82.58 39.98
Miscellaneous expenses not written - - - - -
Total 2,852.60 3,035.53 2,569.71 1,372.81 2,552.64
Notes:
Book value of unquoted investments 21.04 1.01 1.01 1.07 23.57
Market value of quoted investments 2,835.32 3,041.81 2,508.19 1,259.59 2,459.49
Contingent liabilities 28.84 28.74 33.10 35.58 35.53
Number of equity sharesoutstanding (Lacs) 695.46 695.46 695.46 695.46 695.46
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