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Unifinz Capital India Ltd. - Research Center

541358 UCIL Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 8.85 3.14 3.14 3.14 3.14
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 68.69 0.56 1.66 2.11 2.59
Loan funds
Secured loans 32.94 26.37 6.26 0.43 0.60
Unsecured loans - - - - -
Total 110.48 30.06 11.05 5.68 6.33
Uses of funds
Fixed assets
Gross block 3.41 4.73 5.01 0.18 -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.90 0.40 0.23 0.01 -
Net block 2.51 4.34 4.78 0.17 -
Capital work-in-progress - - - - -
Investments 15.15 0.07 0.10 - 1.77
Net current assets
Current assets, loans & advances 108.22 34.86 11.79 6.02 4.93
Less : current liabilities & provisions 15.39 9.20 5.62 0.51 0.37
Total net current assets 92.83 25.66 6.17 5.51 4.56
Miscellaneous expenses not written - - - - -
Total 110.48 30.06 11.05 5.68 6.33
Notes:
Book value of unquoted investments 15.15 0.07 0.10 - 1.77
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 88.54 31.40 31.40 31.40 31.40
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