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Uniport Computers Ltd. - Research Center

523632 UNIPORT Group (XD) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
May ' 06 May ' 05 May ' 04 May ' 03 May ' 02
Sources of funds
Owner's fund

Equity share capital

39.95 39.95 39.95 39.95 39.95

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

25.57 25.56 25.56 25.55 25.54
Loan funds

Secured loans

1.50 1.50 1.50 1.50 1.50

Unsecured loans

- - - - -

Total

67.02 67.01 67.01 67.00 66.99
Uses of funds
Fixed assets

Gross block

0.03 0.03 0.03 0.03 0.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.03 0.03 0.03 0.02 0.02

Net block

- - - 0.01 0.01

Capital work-in-progress

- - - - -

Investments

18.63 18.63 18.63 18.63 18.63
Net current assets

Current assets, loans & advances

48.74 48.74 48.75 48.73 48.71

Less : current liabilities & provisions

0.35 0.36 0.37 0.37 0.36

Total net current assets

48.39 48.38 48.38 48.37 48.35

Miscellaneous expenses not written

- - - - -

Total

67.02 67.01 67.01 67.00 66.99
Notes:

Book value of unquoted investments

- - 16.56 16.56 15.56

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

399.50 399.50 399.50 399.50 399.50
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