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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 -15.75 2,393.06 3,338.20 5,309.16 6,498.50
Loan funds
Secured loans 5,090.00 5,086.75 958.32 1,258.37 1,487.93
Unsecured loans - - 957.04 939.40 1,097.78
Total 5,597.51 8,003.08 5,776.81 8,030.18 9,607.47
Uses of funds
Fixed assets
Gross block 102.07 102.20 101.79 101.86 99.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 71.81 71.87 71.45 69.05 67.95
Net block 30.26 30.33 30.34 32.81 31.78
Capital work-in-progress 0.47 0.31 0.09 16.65 16.65
Investments 1,576.13 1,576.18 1,572.92 2,193.25 2,416.46
Net current assets
Current assets, loans & advances 15,371.85 15,424.97 15,201.34 15,367.71 17,143.29
Less : current liabilities & provisions 11,381.19 9,028.73 11,027.87 9,580.24 10,000.72
Total net current assets 3,990.65 6,396.25 4,173.47 5,787.47 7,142.57
Miscellaneous expenses not written - - - - -
Total 5,597.51 8,003.08 5,776.81 8,030.18 9,607.47
Notes:
Book value of unquoted investments 1,575.54 1,575.47 1,572.24 2,192.93 2,416.06
Market value of quoted investments - - 0.69 0.31 0.40
Contingent liabilities 1,920.07 1,753.96 1,001.36 2,851.30 3,122.06
Number of equity sharesoutstanding (Lacs) 26163.01 26163.01 26163.01 26163.01 26163.01
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