MW Unitexx Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10

Sources of funds

Owner's fund

Equity share capital

13.08

13.08

13.08

9.00

9.00

Share application money

-

-

-

-

-

Preference share capital

195.65

195.65

195.65

-

-

Reserves & surplus

-7.19

25.62

25.66

229.50

-5.08

Loan funds

Secured loans

5.55

76.98

59.43

0.45

0.42

Unsecured loans

56.26

18.26

14.70

12.99

0.38

Total

263.36

329.59

308.52

251.94

4.72

Uses of funds

Fixed assets

Gross block

0.29

0.37

0.07

0.05

0.20

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.06

0.04

0.01

-

0.16

Net block

0.23

0.33

0.06

0.04

0.04

Capital work-in-progress

17.32

30.42

14.81

0.26

-

Investments

252.78

252.78

252.78

245.58

0.55

Net current assets

Current assets, loans & advances

53.54

87.72

47.89

7.41

6.31

Less : current liabilities & provisions

60.52

41.66

7.02

1.35

2.17

Total net current assets

-6.97

46.06

40.87

6.06

4.13

Miscellaneous expenses not written

-

-

-

-

-

Total

263.36

329.59

308.52

251.94

4.72

Notes:

Book value of unquoted investments

252.78

252.78

252.78

245.58

0.55

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

67.03

35.42

-

-

-

Number of equity sharesoutstanding (Lacs)

130.76

130.76

130.76

90.00

90.00