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Unick Fix-A-Form & Printers Ltd. - Research Center
541503 UNICK Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 24.11 21.87 19.22 16.90 14.01
Loan funds
Secured loans 18.94 20.06 20.09 18.81 12.53
Unsecured loans - - - - -
Total 48.53 47.41 44.80 41.20 32.03
Uses of funds
Fixed assets
Gross block 69.68 66.97 59.17 55.39 43.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 30.21 26.30 22.75 19.24 16.77
Net block 39.46 40.68 36.42 36.16 26.25
Capital work-in-progress - - - - -
Investments 0.13 0.13 0.13 0.13 0.07
Net current assets
Current assets, loans & advances 30.95 30.21 26.42 22.36 19.28
Less : current liabilities & provisions 22.01 23.60 18.17 17.45 13.57
Total net current assets 8.94 6.60 8.25 4.91 5.71
Miscellaneous expenses not written - - - - -
Total 48.53 47.41 44.80 41.20 32.03
Notes:
Book value of unquoted investments 0.13 0.13 0.13 0.13 0.07
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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