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Uniinfo Telecom Services Ltd. - Research Center
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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 10.69 10.69 10.69 10.69 10.69
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 23.24 23.03 24.30 27.77 26.82
Loan funds
Secured loans 6.57 3.61 4.04 2.06 8.80
Unsecured loans - - - - -
Total 40.50 37.33 39.03 40.52 46.32
Uses of funds
Fixed assets
Gross block 10.08 3.65 9.24 10.09 8.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.09 - 5.41 5.23 3.74
Net block 4.00 3.65 3.83 4.86 5.13
Capital work-in-progress - 0.20 - - 0.02
Investments 0.47 0.47 0.47 0.47 0.11
Net current assets
Current assets, loans & advances 39.84 36.63 40.48 40.62 48.87
Less : current liabilities & provisions 3.80 3.62 5.76 5.43 7.81
Total net current assets 36.03 33.01 34.72 35.19 41.06
Miscellaneous expenses not written - - - - -
Total 40.50 37.33 39.03 40.52 46.32
Notes:
Book value of unquoted investments 0.47 0.47 0.47 0.47 0.11
Market value of quoted investments - - - - -
Contingent liabilities 0.20 0.21 0.42 0.14 0.05
Number of equity sharesoutstanding (Lacs) 106.93 106.93 106.93 106.93 106.93
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