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

Sources of funds

Owner's fund

Equity share capital

33.99

33.99

33.99

33.99

33.99

Share application money

-

-

-

-

-

Preference share capital

6.00

6.00

6.00

6.00

6.00

Reserves & surplus

-1,203.71

-1,199.51

-1,193.17

-1,185.55

-1,184.61

Loan funds

Secured loans

611.30

611.30

288.85

288.85

288.85

Unsecured loans

-

-

-

-

-

Total

-552.43

-548.23

-864.33

-856.71

-855.77

Uses of funds

Fixed assets

Gross block

218.01

218.01

218.01

222.51

222.51

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

206.85

204.29

201.57

202.82

199.93

Net block

11.16

13.72

16.44

19.68

22.58

Capital work-in-progress

0.17

0.17

0.17

0.17

0.17

Investments

29.97

29.97

29.97

29.95

29.96

Net current assets

Current assets, loans & advances

706.59

710.04

714.23

719.15

725.40

Less : current liabilities & provisions

1,300.31

1,302.12

1,625.15

1,625.65

1,633.88

Total net current assets

-593.73

-592.08

-910.91

-906.51

-908.48

Miscellaneous expenses not written

-

-

-

-

-

Total

-552.43

-548.23

-864.33

-856.71

-855.77

Notes:

Book value of unquoted investments

28.12

28.12

28.12

28.10

29.96

Market value of quoted investments

1.82

1.82

1.82

1.79

-

Contingent liabilities

34.44

34.44

34.43

34.43

34.43

Number of equity sharesoutstanding (Lacs)

339.86

339.86

339.86

339.86

339.86