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Uniinfo Telecom Services Ltd. - Research Center

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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

10.69 10.69 10.69 10.69 10.69

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

22.18 22.53 23.24 23.03 24.30
Loan funds

Secured loans

4.89 1.30 6.57 3.61 4.04

Unsecured loans

- - - - -

Total

37.76 34.52 40.50 37.33 39.03
Uses of funds
Fixed assets

Gross block

9.35 9.67 10.08 3.65 9.24

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.27 5.94 6.09 - 5.41

Net block

3.08 3.73 4.00 3.65 3.83

Capital work-in-progress

- - - 0.20 -

Investments

- - 0.47 0.47 0.47
Net current assets

Current assets, loans & advances

38.08 33.91 39.84 36.63 40.48

Less : current liabilities & provisions

3.39 3.12 3.80 3.62 5.76

Total net current assets

34.69 30.80 36.03 33.01 34.72

Miscellaneous expenses not written

- - - - -

Total

37.76 34.52 40.50 37.33 39.03
Notes:

Book value of unquoted investments

- - 0.47 0.47 0.47

Market value of quoted investments

- - - - -

Contingent liabilities

0.71 0.16 0.20 0.21 0.42

Number of equity sharesoutstanding (Lacs)

106.93 106.93 106.93 106.93 106.93
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