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

28.67 26.06 24.11 21.87 19.22
Loan funds

Secured loans

20.96 16.09 18.94 20.06 20.09

Unsecured loans

- - - - -

Total

55.12 47.64 48.53 47.41 44.80
Uses of funds
Fixed assets

Gross block

73.15 71.90 69.68 66.97 59.17

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

36.79 33.64 30.21 26.30 22.75

Net block

36.36 38.27 39.46 40.68 36.42

Capital work-in-progress

- - - - -

Investments

0.18 0.13 0.13 0.13 0.13
Net current assets

Current assets, loans & advances

34.56 34.11 30.95 30.21 26.42

Less : current liabilities & provisions

15.98 24.87 22.01 23.60 18.17

Total net current assets

18.58 9.24 8.94 6.60 8.25

Miscellaneous expenses not written

- - - - -

Total

55.12 47.64 48.53 47.41 44.80
Notes:

Book value of unquoted investments

0.18 0.13 0.13 0.13 0.13

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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