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Unick Fix-A-Form & Printers Ltd. - Research Center

541503 UNICK Group (X) 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

5.49 5.49 5.49 5.49 5.49

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

24.11 21.87 19.22 16.90 14.01
Loan funds

Secured loans

18.94 20.06 20.09 18.81 12.53

Unsecured loans

- - - - -

Total

48.53 47.41 44.80 41.20 32.03
Uses of funds
Fixed assets

Gross block

69.68 66.97 59.17 55.39 43.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

30.21 26.30 22.75 19.24 16.77

Net block

39.46 40.68 36.42 36.16 26.25

Capital work-in-progress

- - - - -

Investments

0.13 0.13 0.13 0.13 0.07
Net current assets

Current assets, loans & advances

30.95 30.21 26.42 22.36 19.28

Less : current liabilities & provisions

22.01 23.60 18.17 17.45 13.57

Total net current assets

8.94 6.60 8.25 4.91 5.71

Miscellaneous expenses not written

- - - - -

Total

48.53 47.41 44.80 41.20 32.03
Notes:

Book value of unquoted investments

0.13 0.13 0.13 0.13 0.07

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

54.85 54.85 54.85 54.85 54.85
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