Unique Organics Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

5.97

5.97

5.97

5.97

5.97

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

16.56

10.24

6.40

6.37

6.33

Loan funds

Secured loans

1.46

8.92

11.90

5.03

4.41

Unsecured loans

-

-

-

-

-

Total

23.99

25.13

24.27

17.37

16.70

Uses of funds

Fixed assets

Gross block

4.67

4.22

4.37

4.15

4.05

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.70

2.72

2.76

2.46

2.30

Net block

1.97

1.49

1.60

1.69

1.75

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

24.89

30.07

26.40

18.13

17.46

Less : current liabilities & provisions

2.87

6.44

3.73

2.45

2.51

Total net current assets

22.02

23.63

22.67

15.68

14.95

Miscellaneous expenses not written

-

-

-

-

-

Total

23.99

25.13

24.27

17.37

16.70

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

59.72

59.72

59.72

59.72

59.72