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Universal Office Automation Ltd. - Research Center
523519 UNIOFFICE Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
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 -17.68 -17.83 -17.89 -17.94 -17.99
Loan funds
Secured loans - - - - -
Unsecured loans 3.14 3.14 3.14 3.14 3.14
Total 0.11 -0.04 -0.10 -0.15 -0.19
Uses of funds
Fixed assets
Gross block 2.63 2.63 2.63 2.63 2.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.60 2.58 2.50 2.42 2.33
Net block 0.03 0.04 0.12 0.21 0.29
Capital work-in-progress - - - - -
Investments 0.01 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 2.66 2.40 2.29 2.12 1.95
Less : current liabilities & provisions 2.59 2.49 2.53 2.49 2.45
Total net current assets 0.08 -0.09 -0.23 -0.37 -0.50
Miscellaneous expenses not written - - - - -
Total 0.11 -0.04 -0.10 -0.15 -0.19
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.01 0.01 0.01 0.01 -
Contingent liabilities 3.77 3.79 5.02 5.44 5.55
Number of equity sharesoutstanding (Lacs) 146.53 146.53 146.53 146.53 146.53
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