Uniparts India Ltd. - Research Center
543689 UNIPARTS Group (B) 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 | 44.62 | 44.62 | 44.62 | 44.62 | 44.62 |
| Share application money | 0.61 | 4.05 | 4.00 | 3.60 | 3.01 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 453.43 | 354.30 | 272.61 | 224.74 | 218.20 |
| Loan funds | |||||
| Secured loans | - | 91.21 | 105.96 | 156.33 | 209.41 |
| Unsecured loans | - | - | - | - | - |
| Total | 498.65 | 494.18 | 427.20 | 429.29 | 475.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 388.91 | 386.29 | 365.09 | 351.69 | 329.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 187.65 | 179.52 | 157.51 | 136.29 | 117.52 |
| Net block | 201.26 | 206.77 | 207.58 | 215.40 | 212.22 |
| Capital work-in-progress | 3.43 | 0.74 | 0.80 | 7.62 | 6.67 |
| Investments | 66.88 | 53.64 | 50.54 | 50.60 | 50.26 |
| Net current assets | |||||
| Current assets, loans & advances | 343.07 | 358.61 | 293.60 | 259.11 | 311.57 |
| Less : current liabilities & provisions | 115.98 | 125.57 | 125.33 | 103.43 | 105.48 |
| Total net current assets | 227.08 | 233.04 | 168.28 | 155.68 | 206.08 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 498.65 | 494.18 | 427.20 | 429.29 | 475.24 |
| Notes: | |||||
| Book value of unquoted investments | 50.88 | 53.64 | 50.54 | 50.60 | 50.26 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 575.55 | 6.34 | 10.85 | 30.23 | 230.65 |
| Number of equity sharesoutstanding (Lacs) | 451.34 | 451.34 | 451.34 | 451.34 | 451.34 |
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