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Unisys Software & Holding Industries Ltd. - Research Center
531831 UNISH Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 23.00 23.00 23.00 23.00 23.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.12 5.55 5.88 6.67 7.04
Loan funds
Secured loans 13.61 13.61 13.61 14.01 -
Unsecured loans - - - - 14.01
Total 40.73 42.16 42.49 43.67 44.05
Uses of funds
Fixed assets
Gross block 3.82 3.82 3.82 3.82 3.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.76 3.74 3.70 3.64 3.55
Net block 0.05 0.08 0.12 0.18 0.27
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 45.59 46.73 46.95 64.20 63.07
Less : current liabilities & provisions 4.92 4.66 4.58 20.71 19.29
Total net current assets 40.67 42.08 42.37 43.50 43.78
Miscellaneous expenses not written - - - - -
Total 40.73 42.16 42.49 43.67 44.05
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 230.00 230.00 230.00 230.00 230.00
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