Unitech Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

523.26

523.26

523.26

523.26

523.26

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-4,430.66

-2,579.13

-15.75

2,393.06

3,338.20

Loan funds

Secured loans

5,154.19

5,129.75

5,090.00

5,086.75

958.32

Unsecured loans

-

-

-

-

957.04

Total

1,246.80

3,073.88

5,597.51

8,003.08

5,776.81

Uses of funds

Fixed assets

Gross block

101.14

102.06

102.07

102.20

101.79

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

73.69

74.09

71.81

71.87

71.45

Net block

27.46

27.97

30.26

30.33

30.34

Capital work-in-progress

0.65

0.65

0.47

0.31

0.09

Investments

1,587.06

1,572.02

1,576.13

1,576.18

1,572.92

Net current assets

Current assets, loans & advances

15,225.99

15,148.17

15,371.85

15,424.97

15,201.34

Less : current liabilities & provisions

15,594.36

13,674.93

11,381.19

9,028.73

11,027.87

Total net current assets

-368.37

1,473.24

3,990.65

6,396.25

4,173.47

Miscellaneous expenses not written

-

-

-

-

-

Total

1,246.80

3,073.88

5,597.51

8,003.08

5,776.81

Notes:

Book value of unquoted investments

1,586.30

1,571.16

1,575.54

1,575.47

1,572.24

Market value of quoted investments

-

-

-

-

0.69

Contingent liabilities

15,516.02

13,207.92

1,920.07

1,753.96

1,001.36

Number of equity sharesoutstanding (Lacs)

26163.01

26163.01

26163.01

26163.01

26163.01