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Uniworth Ltd. - Research Center
514144 UNIWORTH Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 33.99 33.99 33.99 33.99 33.99
Share application money - - - - -
Preference share capital 6.00 6.00 6.00 6.00 6.00
Reserves & surplus -1,199.51 -1,193.17 -1,185.55 -1,184.61 -1,140.93
Loan funds
Secured loans 611.30 288.85 288.85 288.85 288.85
Unsecured loans - - - - -
Total -548.23 -864.33 -856.71 -855.77 -812.09
Uses of funds
Fixed assets
Gross block 13.88 218.01 222.51 222.51 222.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 201.57 202.82 199.93 197.03
Net block 13.88 16.44 19.68 22.58 25.46
Capital work-in-progress - 0.17 0.17 0.17 0.08
Investments 29.97 29.97 29.95 29.96 29.96
Net current assets
Current assets, loans & advances 710.04 714.23 719.15 725.40 758.63
Less : current liabilities & provisions 1,302.12 1,625.15 1,625.65 1,633.88 1,626.22
Total net current assets -592.08 -910.91 -906.51 -908.48 -867.59
Miscellaneous expenses not written - - - - -
Total -548.23 -864.33 -856.71 -855.77 -812.09
Notes:
Book value of unquoted investments - 28.12 28.10 29.96 30.21
Market value of quoted investments - 1.82 1.79 - 1.80
Contingent liabilities - 34.43 34.43 34.43 32.76
Number of equity sharesoutstanding (Lacs) 339.86 339.86 339.86 339.86 339.86

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