Uniply Decor 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 ' 21	Mar ' 20	Mar ' 19	Mar ' 18	Mar ' 17

Sources of funds

Owner's fund

Equity share capital

24.47

24.47

24.47

24.47

3.05

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

6.92

258.70

262.99

254.05

4.89

Loan funds

Secured loans

33.98

35.72

43.54

22.83

6.01

Unsecured loans

-

-

-

-

-

Total

65.37

318.89

331.00

301.35

13.95

Uses of funds

Fixed assets

Gross block

41.26

123.26

123.70

120.85

1.34

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

5.67

4.59

2.84

1.08

0.30

Net block

35.60

118.67

120.86

119.77

1.04

Capital work-in-progress

4.84

4.84

4.48

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

55.62

235.72

237.41

204.83

20.02

Less : current liabilities & provisions

30.69

40.34

31.75

23.26

7.11

Total net current assets

24.93

195.38

205.66

181.58

12.91

Miscellaneous expenses not written

-

-

-

-

-

Total

65.37

318.89

331.00

301.35

13.95

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.03

-

3.69

-

-

Number of equity sharesoutstanding (Lacs)

1223.43

1223.43

1223.43

1223.43

152.43