Unimers India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13

Sources of funds

Owner's fund

Equity share capital

15.90

15.90

15.90

15.90

15.90

Share application money

-

-

-

-

-

Preference share capital

10.80

10.80

10.80

10.80

10.80

Reserves & surplus

-98.39

-97.59

-94.83

-92.00

-89.70

Loan funds

Secured loans

8.97

-10.80

-

-

-

Unsecured loans

-

9.04

11.02

10.65

9.76

Total

-62.72

-72.65

-57.10

-54.64

-53.23

Uses of funds

Fixed assets

Gross block

34.81

129.98

129.98

129.98

129.98

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

94.76

93.10

92.65

Net block

34.81

129.98

35.21

36.87

37.33

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

1.23

1.24

1.27

1.39

1.98

Less : current liabilities & provisions

98.75

98.10

93.59

92.90

92.54

Total net current assets

-97.52

-96.86

-92.31

-91.52

-90.56

Miscellaneous expenses not written

-

-

-

-

-

Total

-62.72

33.12

-57.10

-54.64

-53.23

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

3.20

3.14

3.81

Number of equity sharesoutstanding (Lacs)

159.02

159.02

159.02

159.02

159.02