Unitech Ltd. - Research Center
507878 UNITECH Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 2,393.06 | 3,338.20 | 5,309.16 | 6,498.50 | 7,213.73 |
| Loan funds | |||||
| Secured loans | 5,086.75 | 958.32 | 1,258.37 | 1,487.93 | 2,282.79 |
| Unsecured loans | - | 957.04 | 939.40 | 1,097.78 | 974.56 |
| Total | 8,003.08 | 5,776.81 | 8,030.18 | 9,607.47 | 10,994.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 102.20 | 101.79 | 101.86 | 99.73 | 106.34 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 71.87 | 71.45 | 69.05 | 67.95 | 70.02 |
| Net block | 30.33 | 30.34 | 32.81 | 31.78 | 36.33 |
| Capital work-in-progress | 0.31 | 0.09 | 16.65 | 16.65 | 16.65 |
| Investments | 1,576.18 | 1,572.92 | 2,193.25 | 2,416.46 | 2,553.19 |
| Net current assets | |||||
| Current assets, loans & advances | 15,424.97 | 15,201.34 | 15,367.71 | 17,143.29 | 16,657.51 |
| Less : current liabilities & provisions | 9,028.73 | 11,027.87 | 9,580.24 | 10,000.72 | 8,269.35 |
| Total net current assets | 6,396.25 | 4,173.47 | 5,787.47 | 7,142.57 | 8,388.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 8,003.08 | 5,776.81 | 8,030.18 | 9,607.47 | 10,994.34 |
| Notes: | |||||
| Book value of unquoted investments | - | 1,572.24 | 2,192.93 | 2,416.06 | 2,552.53 |
| Market value of quoted investments | - | 0.69 | 0.31 | 0.40 | 0.66 |
| Contingent liabilities | 1,325.37 | 1,001.36 | 2,851.30 | 3,122.06 | 4,047.57 |
| Number of equity sharesoutstanding (Lacs) | 26163.01 | 26163.01 | 26163.01 | 26163.01 | 26163.01 |
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