Unisem Agritech Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

4.02

4.02

4.02

2.51

2.51

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

5.58

2.39

1.36

3.40

2.10

Loan funds

Secured loans

11.90

6.11

5.09

3.62

3.87

Unsecured loans

-

-

-

-

-

Total

21.50

12.52

10.47

9.53

8.48

Uses of funds

Fixed assets

Gross block

6.11

2.70

1.46

1.53

1.32

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.49

0.75

-

-

-

Net block

3.62

1.95

1.46

1.53

1.32

Capital work-in-progress

2.57

1.59

-

-

-

Investments

-

0.01

0.01

0.01

0.01

Net current assets

Current assets, loans & advances

41.81

26.41

17.36

17.99

16.77

Less : current liabilities & provisions

26.50

17.45

8.36

10.01

9.62

Total net current assets

15.31

8.96

9.00

7.98

7.15

Miscellaneous expenses not written

-

-

-

-

-

Total

21.50

12.52

10.47

9.53

8.48

Notes:

Book value of unquoted investments

-

0.01

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

80.32

40.16

40.16

25.10

25.10