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UNO Minda Ltd. - Research Center
532539 UNOMINDA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 114.82 114.60 57.12 54.39 52.44
Share application money 29.12 15.71 27.61 2.25 1.20
Preference share capital - - - - -
Reserves & surplus 3,655.00 2,980.34 2,507.70 1,584.65 1,254.88
Loan funds
Secured loans 932.05 775.53 345.21 520.87 604.22
Unsecured loans - - - - -
Total 4,730.99 3,886.18 2,937.64 2,162.16 1,912.74
Uses of funds
Fixed assets
Gross block 3,323.83 2,241.23 1,940.04 1,767.72 1,184.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,099.13 772.96 619.86 502.94 351.85
Net block 2,224.70 1,468.27 1,320.18 1,264.78 832.89
Capital work-in-progress 125.23 127.16 93.58 80.60 219.56
Investments 1,260.79 1,549.19 1,204.10 1,131.93 755.61
Net current assets
Current assets, loans & advances 3,017.33 2,071.67 1,638.47 1,325.17 1,057.99
Less : current liabilities & provisions 1,897.06 1,330.11 1,318.69 1,640.32 953.31
Total net current assets 1,120.27 741.56 319.78 -315.15 104.68
Miscellaneous expenses not written - - - - -
Total 4,730.99 3,886.18 2,937.64 2,162.16 1,912.74
Notes:
Book value of unquoted investments 0.10 0.01 1,220.49 - 755.61
Market value of quoted investments 129.43 180.76 10.01 - -
Contingent liabilities 124.61 187.49 91.08 389.42 540.68
Number of equity sharesoutstanding (Lacs) 5740.95 5730.14 2856.20 2719.29 2622.17
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