Unity Infraprojects Ltd. - Research Center
532746 UNITY Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.18 | 24.18 | 14.82 | 14.82 | 14.82 |
| Share application money | - | - | 72.71 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1,072.13 | 51.05 | 486.22 | 828.19 | 821.85 |
| Loan funds | |||||
| Secured loans | 2,696.29 | 2,614.26 | 2,343.16 | 1,474.49 | 984.24 |
| Unsecured loans | 52.19 | -1.75 | 66.68 | 0.88 | 12.95 |
| Total | 1,700.53 | 2,687.75 | 2,983.59 | 2,318.38 | 1,833.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 120.74 | 246.41 | 246.56 | 247.08 | 244.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 35.36 | 175.96 | 157.42 | 130.16 | 111.54 |
| Net block | 85.38 | 70.45 | 89.14 | 116.92 | 133.12 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 197.09 | 158.86 | 128.86 | 138.03 | 64.31 |
| Net current assets | |||||
| Current assets, loans & advances | 2,279.80 | 3,056.26 | 3,309.26 | 3,077.97 | 2,299.04 |
| Less : current liabilities & provisions | 861.74 | 597.82 | 543.67 | 1,014.53 | 662.61 |
| Total net current assets | 1,418.06 | 2,458.44 | 2,765.59 | 2,063.44 | 1,636.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,700.53 | 2,687.75 | 2,983.59 | 2,318.38 | 1,833.85 |
| Notes: | |||||
| Book value of unquoted investments | 197.08 | 158.85 | 128.86 | 136.03 | 62.23 |
| Market value of quoted investments | 0.01 | 0.01 | 0.01 | 2.14 | 2.08 |
| Contingent liabilities | 2,560.59 | 2,984.20 | 3,707.98 | 4,204.56 | 3,944.01 |
| Number of equity sharesoutstanding (Lacs) | 1208.77 | 1208.77 | 740.87 | 740.87 | 740.87 |
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