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Unitech Ltd. - Research Center

507878 UNITECH Group (Z) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 523.26 523.26 523.26 523.26 523.26
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -2,579.13 -15.75 2,393.06 3,338.20 5,309.16
Loan funds
Secured loans 5,129.75 5,090.00 5,086.75 958.32 1,258.37
Unsecured loans - - - 957.04 939.40
Total 3,073.88 5,597.51 8,003.08 5,776.81 8,030.18
Uses of funds
Fixed assets
Gross block 102.06 102.07 102.20 101.79 101.86
Less : revaluation reserve - - - - -
Less : accumulated depreciation 74.09 71.81 71.87 71.45 69.05
Net block 27.97 30.26 30.33 30.34 32.81
Capital work-in-progress 0.65 0.47 0.31 0.09 16.65
Investments 1,572.02 1,576.13 1,576.18 1,572.92 2,193.25
Net current assets
Current assets, loans & advances 15,148.17 15,371.85 15,424.97 15,201.34 15,367.71
Less : current liabilities & provisions 13,674.93 11,381.19 9,028.73 11,027.87 9,580.24
Total net current assets 1,473.24 3,990.65 6,396.25 4,173.47 5,787.47
Miscellaneous expenses not written - - - - -
Total 3,073.88 5,597.51 8,003.08 5,776.81 8,030.18
Notes:
Book value of unquoted investments 1,571.16 1,575.54 1,575.47 1,572.24 2,192.93
Market value of quoted investments - - - 0.69 0.31
Contingent liabilities 13,207.92 1,920.07 1,753.96 1,001.36 2,851.30
Number of equity sharesoutstanding (Lacs) 26163.01 26163.01 26163.01 26163.01 26163.01
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