Unity Infraprojects Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13

Sources of funds

Owner's fund

Equity share capital

24.18

24.18

14.82

14.82

14.82

Share application money

-

-

72.71

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-1,072.13

51.05

486.22

828.19

821.85

Loan funds

Secured loans

2,696.29

2,614.26

2,343.16

1,474.49

984.24

Unsecured loans

52.19

-1.75

66.68

0.88

12.95

Total

1,700.53

2,687.75

2,983.59

2,318.38

1,833.85

Uses of funds

Fixed assets

Gross block

120.74

246.41

246.56

247.08

244.66

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

35.36

175.96

157.42

130.16

111.54

Net block

85.38

70.45

89.14

116.92

133.12

Capital work-in-progress

-

-

-

-

-

Investments

197.09

158.86

128.86

138.03

64.31

Net current assets

Current assets, loans & advances

2,279.80

3,056.26

3,309.26

3,077.97

2,299.04

Less : current liabilities & provisions

861.74

597.82

543.67

1,014.53

662.61

Total net current assets

1,418.06

2,458.44

2,765.59

2,063.44

1,636.42

Miscellaneous expenses not written

-

-

-

-

-

Total

1,700.53

2,687.75

2,983.59

2,318.38

1,833.85

Notes:

Book value of unquoted investments

197.08

158.85

128.86

136.03

62.23

Market value of quoted investments

0.01

0.01

0.01

2.14

2.08

Contingent liabilities

2,560.59

2,984.20

3,707.98

4,204.56

3,944.01

Number of equity sharesoutstanding (Lacs)

1208.77

1208.77

740.87

740.87

740.87