Unishire Urban Infra Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

24.36

24.36

24.36

24.36

24.36

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-3.69

-3.35

0.93

0.82

0.93

Loan funds

Secured loans

0.02

0.44

2.83

-

0.90

Unsecured loans

-

-

-

-

-

Total

20.69

21.44

28.12

25.18

26.19

Uses of funds

Fixed assets

Gross block

0.09

0.13

0.12

0.12

0.12

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.04

0.12

0.11

0.11

0.11

Net block

0.06

0.02

0.01

0.01

0.01

Capital work-in-progress

-

-

-

-

-

Investments

7.87

10.60

10.50

16.39

19.03

Net current assets

Current assets, loans & advances

12.90

11.21

17.67

16.66

15.09

Less : current liabilities & provisions

0.14

0.39

0.05

7.88

7.94

Total net current assets

12.77

10.82

17.62

8.78

7.15

Miscellaneous expenses not written

-

-

-

-

-

Total

20.69

21.44

28.12

25.18

26.19

Notes:

Book value of unquoted investments

7.87

7.52

6.81

15.87

-

Market value of quoted investments

-

-

-

0.14

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

243.59

243.59

243.59

243.59

243.59