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Unimers India Ltd. - Research Center
524264 UNIMERQ Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 15.90 15.90 15.90 15.90 15.90
Share application money - - - - -
Preference share capital 10.80 10.80 10.80 10.80 10.80
Reserves & surplus -98.39 -97.59 -94.83 -92.00 -89.70
Loan funds
Secured loans 8.97 -10.80 - - -
Unsecured loans - 9.04 11.02 10.65 9.76
Total -62.72 -72.65 -57.10 -54.64 -53.23
Uses of funds
Fixed assets
Gross block 34.81 129.98 129.98 129.98 129.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 94.76 93.10 92.65
Net block 34.81 129.98 35.21 36.87 37.33
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 1.23 1.24 1.27 1.39 1.98
Less : current liabilities & provisions 98.75 98.10 93.59 92.90 92.54
Total net current assets -97.52 -96.86 -92.31 -91.52 -90.56
Miscellaneous expenses not written - - - - -
Total -62.72 33.12 -57.10 -54.64 -53.23
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 3.20 3.14 3.81
Number of equity sharesoutstanding (Lacs) 159.02 159.02 159.02 159.02 159.02
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