Uniphos Enterprises Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

13.91

13.91

13.91

13.91

13.91

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2,582.74

1,916.54

2,838.69

3,021.62

2,555.80

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

2,596.65

1,930.45

2,852.60

3,035.53

2,569.71

Uses of funds

Fixed assets

Gross block

182.34

183.09

183.92

175.50

175.54

Less : revaluation reserve

145.00

145.00

145.00

145.00

145.00

Less : accumulated depreciation

-

-

-

-

-

Net block

37.34

38.09

38.92

30.50

30.54

Capital work-in-progress

-

-

-

-

-

Investments

2,615.58

1,802.50

2,856.36

3,080.34

2,550.03

Net current assets

Current assets, loans & advances

43.79

91.91

55.18

45.72

46.05

Less : current liabilities & provisions

100.06

2.05

97.87

121.04

56.90

Total net current assets

-56.27

89.86

-42.69

-75.31

-10.86

Miscellaneous expenses not written

-

-

-

-

-

Total

2,596.65

1,930.45

2,852.60

3,035.53

2,569.71

Notes:

Book value of unquoted investments

-

1.01

21.04

1.01

1.01

Market value of quoted investments

2,615.48

1,801.49

2,835.32

3,041.81

2,508.19

Contingent liabilities

112.70

27.97

28.84

28.74

33.10

Number of equity sharesoutstanding (Lacs)

695.46

695.46

695.46

695.46

695.46