Universal Media Network Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 02	Mar ' 01	Mar ' 00

Sources of funds

Owner's fund

Equity share capital

15.00

15.00

4.89

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

4.20

3.01

-2.18

Loan funds

Secured loans

-

-

-

Unsecured loans

0.20

0.20

-

Total

19.40

18.21

2.71

Uses of funds

Fixed assets

Gross block

0.65

0.64

0.56

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

0.08

0.05

0.04

Net block

0.57

0.59

0.52

Capital work-in-progress

-

-

-

Investments

1.01

8.91

-

Net current assets

Current assets, loans & advances

22.63

11.63

5.29

Less : current liabilities & provisions

4.91

3.03

3.21

Total net current assets

17.73

8.60

2.09

Miscellaneous expenses not written

0.08

0.11

0.10

Total

19.40

18.21

2.71

Notes:

Book value of unquoted investments

0.03

5.26

-

Market value of quoted investments

14.97

5.42

-

Contingent liabilities

0.03

-

-

Number of equity sharesoutstanding (Lacs)

750.00

750.00

50.00