Uniproducts (India) Ltd. - Research Center
507856 UNIPROD Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.74 | 8.74 | 8.74 | 4.53 | 4.53 |
| Share application money | - | - | - | 16.88 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 40.17 | 37.17 | 37.37 | 22.34 | 20.55 |
| Loan funds | |||||
| Secured loans | 55.64 | 64.51 | 55.62 | 52.90 | 36.32 |
| Unsecured loans | 10.62 | 6.40 | 5.70 | - | 5.19 |
| Total | 115.17 | 116.82 | 107.43 | 96.64 | 66.59 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 147.06 | 143.91 | 122.93 | 88.57 | 75.16 |
| Less : revaluation reserve | 2.91 | 3.10 | 3.38 | 3.62 | 3.80 |
| Less : accumulated depreciation | 47.13 | 39.34 | 33.04 | 27.25 | 22.72 |
| Net block | 97.02 | 101.47 | 86.51 | 57.70 | 48.64 |
| Capital work-in-progress | 3.36 | 0.28 | 1.63 | 12.38 | 5.64 |
| Investments | 1.13 | 1.13 | 1.13 | 1.13 | 0.82 |
| Net current assets | |||||
| Current assets, loans & advances | 51.26 | 46.95 | 49.88 | 52.96 | 32.14 |
| Less : current liabilities & provisions | 37.60 | 33.01 | 31.72 | 27.54 | 20.77 |
| Total net current assets | 13.66 | 13.94 | 18.16 | 25.42 | 11.37 |
| Miscellaneous expenses not written | - | - | - | - | 0.13 |
| Total | 115.17 | 116.82 | 107.43 | 96.64 | 66.59 |
| Notes: | |||||
| Book value of unquoted investments | 1.13 | 1.13 | 1.13 | 1.13 | 0.82 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 25.31 | 26.79 | 23.57 | 16.97 | 11.43 |
| Number of equity sharesoutstanding (Lacs) | 87.43 | 87.43 | 87.43 | 45.25 | 45.25 |
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