Unishire Urban Infra Ltd. - Research Center
537582 UNISHIRE Group (MT) 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 | 24.36 | 24.36 | 24.36 | 24.36 | 24.36 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -3.69 | -3.35 | 0.93 | 0.82 | 0.93 |
| Loan funds | |||||
| Secured loans | 0.02 | 0.44 | 2.83 | - | 0.90 |
| Unsecured loans | - | - | - | - | - |
| Total | 20.69 | 21.44 | 28.12 | 25.18 | 26.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.09 | 0.13 | 0.12 | 0.12 | 0.12 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.04 | 0.12 | 0.11 | 0.11 | 0.11 |
| Net block | 0.06 | 0.02 | 0.01 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 7.87 | 10.60 | 10.50 | 16.39 | 19.03 |
| Net current assets | |||||
| Current assets, loans & advances | 12.90 | 11.21 | 17.67 | 16.66 | 15.09 |
| Less : current liabilities & provisions | 0.14 | 0.39 | 0.05 | 7.88 | 7.94 |
| Total net current assets | 12.77 | 10.82 | 17.62 | 8.78 | 7.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20.69 | 21.44 | 28.12 | 25.18 | 26.19 |
| Notes: | |||||
| Book value of unquoted investments | 7.87 | 7.52 | 6.81 | 15.87 | - |
| Market value of quoted investments | - | - | - | 0.14 | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 243.59 | 243.59 | 243.59 | 243.59 | 243.59 |
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