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Unitech Ltd. - Research Center
507878 UNITECH Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
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 7,587.39 7,838.70 9,053.28 9,328.90 9,346.56
Loan funds
Secured loans 3,586.91 2,000.29 1,963.35 1,578.25 1,656.44
Unsecured loans - 1,035.29 966.02 1,045.49 1,075.24
Total 11,697.56 11,397.54 12,505.91 12,475.90 12,601.50
Uses of funds
Fixed assets
Gross block 52.98 249.68 112.38 114.51 135.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 69.74 69.90 67.82 59.00
Net block 52.98 179.94 42.48 46.68 76.76
Capital work-in-progress - 16.65 16.61 16.47 25.30
Investments 2,595.46 2,679.37 3,102.28 3,074.57 3,242.95
Net current assets
Current assets, loans & advances 16,612.40 16,936.58 17,353.08 16,536.97 15,701.03
Less : current liabilities & provisions 7,563.28 8,415.01 8,008.53 7,198.78 6,444.55
Total net current assets 9,049.12 8,521.57 9,344.54 9,338.19 9,256.48
Miscellaneous expenses not written - - - - -
Total 11,697.56 11,397.54 12,505.91 12,475.90 12,601.50
Notes:
Book value of unquoted investments - 2,716.14 3,140.20 3,112.49 3,284.66
Market value of quoted investments - 0.59 0.27 0.14 0.05
Contingent liabilities - 4,358.01 8,543.82 8,812.81 8,246.86
Number of equity sharesoutstanding (Lacs) 26163.01 26163.01 26163.01 26163.01 26163.01

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