Unichem Laboratories Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

14.08

14.08

14.08

14.08

14.08

Share application money

3.06

12.05

10.68

7.75

4.83

Preference share capital

-

-

-

-

-

Reserves & surplus

2,277.48

2,358.14

2,647.28

2,675.50

2,628.28

Loan funds

Secured loans

63.89

101.68

126.10

-

15.21

Unsecured loans

-

-

-

-

-

Total

2,358.51

2,485.95

2,798.14

2,697.33

2,662.40

Uses of funds

Fixed assets

Gross block

1,712.11

1,684.68

1,319.33

1,128.74

1,039.87

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

547.17

448.74

356.21

278.97

211.33

Net block

1,164.94

1,235.94

963.12

849.76

828.53

Capital work-in-progress

122.36

147.82

494.18

567.73

330.84

Investments

44.07

40.51

389.80

520.42

668.28

Net current assets

Current assets, loans & advances

1,532.32

1,461.86

1,274.99

1,181.14

1,197.49

Less : current liabilities & provisions

505.19

400.19

323.94

421.72

362.74

Total net current assets

1,027.14

1,061.67

951.05

759.42

834.75

Miscellaneous expenses not written

-

-

-

-

-

Total

2,358.51

2,485.95

2,798.14

2,697.33

2,662.40

Notes:

Book value of unquoted investments

42.73

39.12

125.95

283.84

249.14

Market value of quoted investments

1.34

1.39

263.84

236.58

419.14

Contingent liabilities

105.21

248.21

294.41

311.26

521.58

Number of equity sharesoutstanding (Lacs)

704.06

704.06

704.06

704.06

704.06