Universal Office Automation Ltd. - Research Center
523519 UNIOFFICE Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.65 | 14.65 | 14.65 | 14.65 | 14.65 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -12.77 | -12.52 | -12.49 | -12.49 | -12.13 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 1.89 | 2.13 | 2.16 | 2.16 | 2.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.01 | 2.64 | 2.64 | 2.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 2.63 | 2.63 | 2.63 |
| Net block | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.40 | 0.37 | 0.35 | 0.34 | 0.33 |
| Net current assets | |||||
| Current assets, loans & advances | 1.50 | 1.76 | 1.81 | 1.81 | 2.22 |
| Less : current liabilities & provisions | 0.02 | 0.02 | 0.02 | 0.01 | 0.04 |
| Total net current assets | 1.48 | 1.75 | 1.79 | 1.81 | 2.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.89 | 2.13 | 2.16 | 2.16 | 2.52 |
| Notes: | |||||
| Book value of unquoted investments | 0.40 | - | - | - | - |
| Market value of quoted investments | 0.01 | 0.37 | 0.35 | 0.34 | 0.33 |
| Contingent liabilities | 3.21 | - | 3.21 | 3.21 | 3.21 |
| Number of equity sharesoutstanding (Lacs) | 146.53 | 146.53 | 146.53 | 146.53 | 146.53 |
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