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Uniply Industries Ltd. - Research Center

532646 UNIPLY Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund

Equity share capital

33.53 33.04 23.91 23.91 19.98

Share application money

- 51.44 232.33 - -

Preference share capital

- - - - -

Reserves & surplus

566.54 513.84 132.71 104.95 25.71
Loan funds

Secured loans

119.01 119.27 97.43 64.30 47.00

Unsecured loans

- - - - 11.00

Total

719.08 717.59 486.38 193.16 103.70
Uses of funds
Fixed assets

Gross block

4.47 4.95 3.06 24.75 38.61

Less : revaluation reserve

- - - 12.85 12.85

Less : accumulated depreciation

1.31 0.71 0.19 1.23 14.88

Net block

3.17 4.24 2.87 10.66 10.87

Capital work-in-progress

- - - - -

Investments

172.79 270.32 170.01 58.89 0.05
Net current assets

Current assets, loans & advances

837.30 502.13 346.17 151.82 114.05

Less : current liabilities & provisions

294.18 59.10 32.67 28.21 21.28

Total net current assets

543.12 443.03 313.49 123.60 92.78

Miscellaneous expenses not written

- - - - -

Total

719.08 717.59 486.38 193.16 103.70
Notes:

Book value of unquoted investments

- - 57.29 57.27 0.04

Market value of quoted investments

12.71 100.33 239.68 3.59 0.01

Contingent liabilities

0.54 0.54 - 30.68 0.55

Number of equity sharesoutstanding (Lacs)

1676.47 1652.13 239.07 239.07 199.82
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