Unimin 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

20.94

20.94

20.94

20.94

20.94

Share application money

-

-

0.51

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-32.15

-29.89

-27.42

-25.92

-24.58

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

15.38

15.41

14.19

14.79

15.26

Total

4.16

6.46

8.22

9.81

11.62

Uses of funds

Fixed assets

Gross block

35.26

35.35

34.05

34.05

34.05

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

31.94

30.24

27.12

25.31

23.49

Net block

3.32

5.11

6.92

8.74

10.56

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

1.69

2.14

1.92

1.81

1.74

Less : current liabilities & provisions

0.85

0.80

0.62

0.74

0.69

Total net current assets

0.84

1.34

1.29

1.06

1.06

Miscellaneous expenses not written

-

-

-

-

-

Total

4.16

6.46

8.22

9.81

11.62

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

102.61

102.61

102.61

102.61

123.32

Number of equity sharesoutstanding (Lacs)

201.75

201.75

201.75

201.75

201.75