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Unicommerce eSolutions Ltd. - Research Center

544227 UNIECOM Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

10.33 5.89 0.02 0.02 0.02

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

82.40 62.86 41.18 33.08 26.54
Loan funds

Secured loans

- 0.17 0.17 0.17 0.17

Unsecured loans

- - - - -

Total

92.73 68.91 41.37 33.27 26.73
Uses of funds
Fixed assets

Gross block

9.98 10.07 2.48 1.64 1.49

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.50 2.14 1.49 1.03 0.93

Net block

7.48 7.93 1.00 0.60 0.56

Capital work-in-progress

1.92 - - - -

Investments

72.02 6.01 - - 4.07
Net current assets

Current assets, loans & advances

48.49 95.18 58.04 45.43 29.41

Less : current liabilities & provisions

37.17 40.20 17.66 12.76 7.32

Total net current assets

11.32 54.98 40.37 32.67 22.10

Miscellaneous expenses not written

- - - - -

Total

92.73 68.91 41.37 33.27 26.73
Notes:

Book value of unquoted investments

68.41 - - - -

Market value of quoted investments

3.61 6.01 - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1032.63 588.88 0.23 0.23 0.23
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