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Uniproducts (India) Ltd. - Research Center

507856 UNIPROD Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

8.74 8.74 8.74 4.53 4.53

Share application money

- - - 16.88 -

Preference share capital

- - - - -

Reserves & surplus

40.17 37.17 37.37 22.34 20.55
Loan funds

Secured loans

55.64 64.51 55.62 52.90 36.32

Unsecured loans

10.62 6.40 5.70 - 5.19

Total

115.17 116.82 107.43 96.64 66.59
Uses of funds
Fixed assets

Gross block

147.06 143.91 122.93 88.57 75.16

Less : revaluation reserve

2.91 3.10 3.38 3.62 3.80

Less : accumulated depreciation

47.13 39.34 33.04 27.25 22.72

Net block

97.02 101.47 86.51 57.70 48.64

Capital work-in-progress

3.36 0.28 1.63 12.38 5.64

Investments

1.13 1.13 1.13 1.13 0.82
Net current assets

Current assets, loans & advances

51.26 46.95 49.88 52.96 32.14

Less : current liabilities & provisions

37.60 33.01 31.72 27.54 20.77

Total net current assets

13.66 13.94 18.16 25.42 11.37

Miscellaneous expenses not written

- - - - 0.13

Total

115.17 116.82 107.43 96.64 66.59
Notes:

Book value of unquoted investments

1.13 1.13 1.13 1.13 0.82

Market value of quoted investments

- - - - -

Contingent liabilities

25.31 26.79 23.57 16.97 11.43

Number of equity sharesoutstanding (Lacs)

87.43 87.43 87.43 45.25 45.25
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