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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

Preference share capital

-

-

-

-

-

Reserves & surplus

2,445.67

2,277.48

2,358.14

2,647.28

2,675.50

Loan funds

Secured loans

111.05

63.89

101.68

126.10

-

Unsecured loans

-

-

-

-

-

Total

2,570.80

2,358.51

2,485.95

2,798.14

2,697.33

Uses of funds

Fixed assets

Gross block

1,917.51

1,712.11

1,684.68

1,319.33

1,128.74

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

642.82

547.17

448.74

356.21

278.97

Net block

1,274.69

1,164.94

1,235.94

963.12

849.76

Capital work-in-progress

31.03

122.36

147.82

494.18

567.73

Investments

45.62

44.07

40.51

389.80

520.42

Net current assets

Current assets, loans & advances

1,757.87

1,532.32

1,461.86

1,274.99

1,181.14

Less : current liabilities & provisions

538.41

505.19

400.19

323.94

421.72

Total net current assets

1,219.46

1,027.14

1,061.67

951.05

759.42

Miscellaneous expenses not written

-

-

-

-

-

Total

2,570.80

2,358.51

2,485.95

2,798.14

2,697.33

Notes:

Book value of unquoted investments

45.62

42.73

39.12

125.95

283.84

Market value of quoted investments

-

1.34

1.39

263.84

236.58

Contingent liabilities

266.92

105.21

248.21

294.41

311.26

Number of equity sharesoutstanding (Lacs)

704.06

704.06

704.06

704.06

704.06