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Unicommerce eSolutions Ltd. - Research Center

544227 UNIECOM Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 5.89 0.02 0.02 0.02
Share application money - - - -
Preference share capital - - - -
Reserves & surplus 62.86 41.18 33.08 26.54
Loan funds
Secured loans 0.17 0.17 0.17 0.17
Unsecured loans - - - -
Total 68.91 41.37 33.27 26.73
Uses of funds
Fixed assets
Gross block 10.07 2.48 1.64 1.49
Less : revaluation reserve - - - -
Less : accumulated depreciation 2.14 1.49 1.03 0.93
Net block 7.93 1.00 0.60 0.56
Capital work-in-progress - - - -
Investments 6.01 - - 4.07
Net current assets
Current assets, loans & advances 95.18 58.04 45.43 29.41
Less : current liabilities & provisions 40.20 17.66 12.76 7.32
Total net current assets 54.98 40.37 32.67 22.10
Miscellaneous expenses not written - - - -
Total 68.91 41.37 33.27 26.73
Notes:
Book value of unquoted investments - - - -
Market value of quoted investments 6.01 - - -
Contingent liabilities - - - -
Number of equity sharesoutstanding (Lacs) 588.88 0.23 0.23 0.23
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