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Universal Office Automation Ltd. - Research Center

523519  UNIOFFICE  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 14.65 14.65 14.65 14.65 14.65
Share application money-----
Preference share capital-----
Reserves & surplus -17.99 -17.99 -18.01 -17.91 -17.83

Loan funds

Secured loans-----
Unsecured loans 3.14 3.14 3.15 3.15 3.24
Total -0.19 -0.19 -0.21 -0.11 0.06

Uses of funds

Fixed assets
Gross block 2.63 2.62 2.62 2.62 2.62
Less : revaluation reserve-----
Less : accumulated depreciation 2.33 2.23 2.13 2.02 1.90
Net block 0.29 0.39 0.50 0.61 0.72
Capital work-in-progress-----
Investments 0.01 0.01 0.01 0.01 0.01

Net current assets

Current assets, loans & advances 1.95 1.83 1.67 1.68 1.74
Less : current liabilities & provisions 2.45 2.43 2.39 2.40 2.41
Total net current assets -0.50 -0.60 -0.72 -0.72 -0.67
Miscellaneous expenses not written-----
Total -0.19 -0.19 -0.21 -0.11 0.06

Notes:

Book value of unquoted investments-----
Market value of quoted investments- 0.01 0.01 0.13 0.08
Contingent liabilities 5.55 6.79 6.74 6.13 5.91
Number of equity sharesoutstanding (Lacs) 146.53 146.53 146.53 146.53 146.53