Unique Organics Ltd. - Research Center
530997 UNIQUEO Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.97 | 5.97 | 5.97 | 5.97 | 5.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.56 | 10.24 | 6.40 | 6.37 | 6.33 |
| Loan funds | |||||
| Secured loans | 1.46 | 8.92 | 11.90 | 5.03 | 4.41 |
| Unsecured loans | - | - | - | - | - |
| Total | 23.99 | 25.13 | 24.27 | 17.37 | 16.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.67 | 4.22 | 4.37 | 4.15 | 4.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.70 | 2.72 | 2.76 | 2.46 | 2.30 |
| Net block | 1.97 | 1.49 | 1.60 | 1.69 | 1.75 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 24.89 | 30.07 | 26.40 | 18.13 | 17.46 |
| Less : current liabilities & provisions | 2.87 | 6.44 | 3.73 | 2.45 | 2.51 |
| Total net current assets | 22.02 | 23.63 | 22.67 | 15.68 | 14.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.99 | 25.13 | 24.27 | 17.37 | 16.70 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 59.72 | 59.72 | 59.72 | 59.72 | 59.72 |
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