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Uniphos Enterprises Ltd. - Research Center

500429 UNIENTER Group (B) BSE data
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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

13.91 13.91 13.91 13.91 13.91

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,838.69 3,021.62 2,555.80 1,358.90 2,538.73
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

2,852.60 3,035.53 2,569.71 1,372.81 2,552.64
Uses of funds
Fixed assets

Gross block

183.92 175.50 175.54 174.63 174.67

Less : revaluation reserve

145.00 145.00 145.00 145.00 145.00

Less : accumulated depreciation

- - - - 0.01

Net block

38.92 30.50 30.54 29.63 29.66

Capital work-in-progress

- - - - -

Investments

2,856.36 3,080.34 2,550.03 1,260.60 2,483.00
Net current assets

Current assets, loans & advances

55.18 45.72 46.05 83.29 40.15

Less : current liabilities & provisions

97.87 121.04 56.90 0.71 0.18

Total net current assets

-42.69 -75.31 -10.86 82.58 39.98

Miscellaneous expenses not written

- - - - -

Total

2,852.60 3,035.53 2,569.71 1,372.81 2,552.64
Notes:

Book value of unquoted investments

21.04 1.01 1.01 1.07 23.57

Market value of quoted investments

2,835.32 3,041.81 2,508.19 1,259.59 2,459.49

Contingent liabilities

28.84 28.74 33.10 35.58 35.53

Number of equity sharesoutstanding (Lacs)

695.46 695.46 695.46 695.46 695.46
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