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Unick Fix-A-Form & Printers Ltd. - Research Center
541503 UNICK Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 16.90 14.01 11.87 9.59 7.35
Loan funds
Secured loans 18.81 12.53 8.74 6.73 6.76
Unsecured loans - - - - -
Total 41.20 32.03 26.10 21.80 19.59
Uses of funds
Fixed assets
Gross block 55.39 43.02 17.55 27.37 26.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 19.24 16.77 - 11.59 10.08
Net block 36.16 26.25 17.55 15.79 16.51
Capital work-in-progress - - - - -
Investments 0.13 0.07 0.07 0.06 0.05
Net current assets
Current assets, loans & advances 22.36 19.28 18.43 15.12 14.18
Less : current liabilities & provisions 17.45 13.57 9.95 9.17 11.14
Total net current assets 4.91 5.71 8.48 5.95 3.03
Miscellaneous expenses not written - - - - -
Total 41.20 32.03 26.10 21.80 19.59
Notes:
Book value of unquoted investments 0.13 0.07 0.07 0.06 0.05
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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