Unick Fix-A-Form & Printers Ltd. - Research Center
541503 UNICK Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.49 | 5.49 | 5.49 | 5.49 | 5.49 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 26.06 | 24.11 | 21.87 | 19.22 | 16.90 |
| Loan funds | |||||
| Secured loans | 16.09 | 18.94 | 20.06 | 20.09 | 18.81 |
| Unsecured loans | - | - | - | - | - |
| Total | 47.64 | 48.53 | 47.41 | 44.80 | 41.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 71.90 | 69.68 | 66.97 | 59.17 | 55.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 33.64 | 30.21 | 26.30 | 22.75 | 19.24 |
| Net block | 38.27 | 39.46 | 40.68 | 36.42 | 36.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Net current assets | |||||
| Current assets, loans & advances | 34.11 | 30.95 | 30.21 | 26.42 | 22.36 |
| Less : current liabilities & provisions | 24.87 | 22.01 | 23.60 | 18.17 | 17.45 |
| Total net current assets | 9.24 | 8.94 | 6.60 | 8.25 | 4.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 47.64 | 48.53 | 47.41 | 44.80 | 41.20 |
| Notes: | |||||
| Book value of unquoted investments | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 54.85 | 54.85 | 54.85 | 54.85 | 54.85 |
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