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Universal Office Automation Ltd. - Research Center
523519 UNIOFFICE Group (XT) 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 14.65 14.65 14.65 14.65 14.65
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -12.52 -12.49 -12.49 -12.13 -12.19
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 2.13 2.16 2.16 2.52 2.46
Uses of funds
Fixed assets
Gross block 0.01 2.64 2.64 2.64 2.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 2.63 2.63 2.63 2.63
Net block 0.01 0.01 0.01 0.01 0.01
Capital work-in-progress - - - - -
Investments 0.37 0.35 0.34 0.33 -
Net current assets
Current assets, loans & advances 1.76 1.81 1.81 2.22 2.47
Less : current liabilities & provisions 0.02 0.02 0.01 0.04 0.02
Total net current assets 1.75 1.79 1.81 2.18 2.45
Miscellaneous expenses not written - - - - -
Total 2.13 2.16 2.16 2.52 2.46
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.37 0.35 0.34 0.33 -
Contingent liabilities - 3.21 3.21 3.21 3.22
Number of equity sharesoutstanding (Lacs) 146.53 146.53 146.53 146.53 146.53
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