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UNO Minda Ltd. - Research Center

532539 UNOMINDA Group (A) 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

114.60 57.12 54.39 52.44 52.44

Share application money

15.71 27.61 2.25 1.20 -

Preference share capital

- - - - -

Reserves & surplus

2,980.34 2,507.70 1,584.65 1,254.88 1,183.27
Loan funds

Secured loans

775.53 345.21 520.87 604.22 539.34

Unsecured loans

- - - - -

Total

3,886.18 2,937.64 2,162.16 1,912.74 1,775.05
Uses of funds
Fixed assets

Gross block

2,241.23 1,940.04 1,767.72 1,184.74 930.36

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

772.96 619.86 502.94 351.85 244.61

Net block

1,468.27 1,320.18 1,264.78 832.89 685.75

Capital work-in-progress

127.16 93.58 80.60 219.56 46.10

Investments

1,549.19 1,204.10 1,131.93 755.61 755.97
Net current assets

Current assets, loans & advances

2,071.67 1,638.47 1,325.17 1,057.99 1,016.49

Less : current liabilities & provisions

1,330.11 1,318.69 1,640.32 953.31 729.26

Total net current assets

741.56 319.78 -315.15 104.68 287.23

Miscellaneous expenses not written

- - - - -

Total

3,886.18 2,937.64 2,162.16 1,912.74 1,775.05
Notes:

Book value of unquoted investments

0.01 1,220.49 - 755.61 755.61

Market value of quoted investments

180.76 10.01 - - -

Contingent liabilities

187.49 91.08 389.42 540.68 609.61

Number of equity sharesoutstanding (Lacs)

5730.14 2856.20 2719.29 2622.17 2622.17
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