UNO Minda Ltd. - Research Center
532539 UNOMINDA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 114.60 | 57.12 | 54.39 | 52.44 | 52.44 |
| Share application money | 15.71 | 27.61 | 2.25 | 1.20 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,980.34 | 2,507.70 | 1,584.65 | 1,254.88 | 1,183.27 |
| Loan funds | |||||
| Secured loans | 775.53 | 345.21 | 520.87 | 604.22 | 539.34 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,886.18 | 2,937.64 | 2,162.16 | 1,912.74 | 1,775.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,241.23 | 1,940.04 | 1,767.72 | 1,184.74 | 930.36 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 772.96 | 619.86 | 502.94 | 351.85 | 244.61 |
| Net block | 1,468.27 | 1,320.18 | 1,264.78 | 832.89 | 685.75 |
| Capital work-in-progress | 127.16 | 93.58 | 80.60 | 219.56 | 46.10 |
| Investments | 1,549.19 | 1,204.10 | 1,131.93 | 755.61 | 755.97 |
| Net current assets | |||||
| Current assets, loans & advances | 2,071.67 | 1,638.47 | 1,325.17 | 1,057.99 | 1,016.49 |
| Less : current liabilities & provisions | 1,330.11 | 1,318.69 | 1,640.32 | 953.31 | 729.26 |
| Total net current assets | 741.56 | 319.78 | -315.15 | 104.68 | 287.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,886.18 | 2,937.64 | 2,162.16 | 1,912.74 | 1,775.05 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 1,220.49 | - | 755.61 | 755.61 |
| Market value of quoted investments | 180.76 | 10.01 | - | - | - |
| Contingent liabilities | 187.49 | 91.08 | 389.42 | 540.68 | 609.61 |
| Number of equity sharesoutstanding (Lacs) | 5730.14 | 2856.20 | 2719.29 | 2622.17 | 2622.17 |
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