Unifinz Capital India Ltd. - Research Center
541358 UCIL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.14 | 3.14 | 3.14 | 3.14 | 3.14 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.66 | 2.11 | 2.59 | 1.00 | 0.65 |
| Loan funds | |||||
| Secured loans | 6.26 | 0.43 | 0.60 | 0.60 | 0.64 |
| Unsecured loans | - | - | - | - | - |
| Total | 11.05 | 5.68 | 6.33 | 4.74 | 4.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.01 | 0.18 | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.23 | 0.01 | - | - | - |
| Net block | 4.78 | 0.17 | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.10 | - | 1.77 | 0.64 | 0.18 |
| Net current assets | |||||
| Current assets, loans & advances | 11.79 | 6.02 | 4.93 | 4.38 | 4.43 |
| Less : current liabilities & provisions | 5.62 | 0.51 | 0.37 | 0.29 | 0.19 |
| Total net current assets | 6.17 | 5.51 | 4.56 | 4.09 | 4.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.05 | 5.68 | 6.33 | 4.74 | 4.43 |
| Notes: | |||||
| Book value of unquoted investments | 0.10 | - | 1.77 | 0.64 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 31.40 | 31.40 | 31.40 | 31.40 | 31.40 |
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