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Unity Infraprojects Ltd. - Research Center
532746 UNITY Group (Z) BSE data
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Results
Statement
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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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