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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

23.24 23.03 24.30 27.77 26.82
Loan funds

Secured loans

6.57 3.61 4.04 2.06 8.80

Unsecured loans

- - - - -

Total

40.50 37.33 39.03 40.52 46.32
Uses of funds
Fixed assets

Gross block

10.08 3.65 9.24 10.09 8.87

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.09 - 5.41 5.23 3.74

Net block

4.00 3.65 3.83 4.86 5.13

Capital work-in-progress

- 0.20 - - 0.02

Investments

0.47 0.47 0.47 0.47 0.11
Net current assets

Current assets, loans & advances

39.84 36.63 40.48 40.62 48.87

Less : current liabilities & provisions

3.80 3.62 5.76 5.43 7.81

Total net current assets

36.03 33.01 34.72 35.19 41.06

Miscellaneous expenses not written

- - - - -

Total

40.50 37.33 39.03 40.52 46.32
Notes:

Book value of unquoted investments

0.47 0.47 0.47 0.47 0.11

Market value of quoted investments

- - - - -

Contingent liabilities

0.20 0.21 0.42 0.14 0.05

Number of equity sharesoutstanding (Lacs)

106.93 106.93 106.93 106.93 106.93
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