Uniworth Ltd. - Research Center
514144 UNIWORTH Group (Z) 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 | 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 | -1,205.55 | -1,203.71 | -1,199.51 | -1,193.17 | -1,185.55 |
| Loan funds | |||||
| Secured loans | - | 611.30 | 611.30 | 288.85 | 288.85 |
| Unsecured loans | - | - | - | - | - |
| Total | -1,165.57 | -552.43 | -548.23 | -864.33 | -856.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 218.01 | 218.01 | 218.01 | 218.01 | 222.51 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 207.66 | 206.85 | 204.29 | 201.57 | 202.82 |
| Net block | 10.35 | 11.16 | 13.72 | 16.44 | 19.68 |
| Capital work-in-progress | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Investments | 30.10 | 29.97 | 29.97 | 29.97 | 29.95 |
| Net current assets | |||||
| Current assets, loans & advances | 705.16 | 706.59 | 710.04 | 714.23 | 719.15 |
| Less : current liabilities & provisions | 1,911.34 | 1,300.31 | 1,302.12 | 1,625.15 | 1,625.65 |
| Total net current assets | -1,206.18 | -593.73 | -592.08 | -910.91 | -906.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -1,165.57 | -552.43 | -548.23 | -864.33 | -856.71 |
| Notes: | |||||
| Book value of unquoted investments | 28.16 | 28.12 | 28.12 | 28.12 | 28.10 |
| Market value of quoted investments | 1.95 | 1.82 | 1.82 | 1.82 | 1.79 |
| Contingent liabilities | 34.44 | 34.44 | 34.44 | 34.43 | 34.43 |
| Number of equity sharesoutstanding (Lacs) | 339.86 | 339.86 | 339.86 | 339.86 | 339.86 |
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