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Universal Office Automation Ltd. - Research Center

523519 UNIOFFICE Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

14.65 14.65 14.65 14.65 14.65

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-12.85 -12.77 -12.52 -12.49 -12.49
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

1.80 1.89 2.13 2.16 2.16
Uses of funds
Fixed assets

Gross block

2.64 - 0.01 2.64 2.64

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.63 - - 2.63 2.63

Net block

0.01 - 0.01 0.01 0.01

Capital work-in-progress

- - - - -

Investments

0.43 0.40 0.37 0.35 0.34
Net current assets

Current assets, loans & advances

1.38 1.50 1.76 1.81 1.81

Less : current liabilities & provisions

0.03 0.02 0.02 0.02 0.01

Total net current assets

1.36 1.48 1.75 1.79 1.81

Miscellaneous expenses not written

- - - - -

Total

1.80 1.89 2.13 2.16 2.16
Notes:

Book value of unquoted investments

0.43 0.40 - - -

Market value of quoted investments

0.01 0.01 0.37 0.35 0.34

Contingent liabilities

- 3.21 - 3.21 3.21

Number of equity sharesoutstanding (Lacs)

146.53 146.53 146.53 146.53 146.53
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