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MW Unitexx Balance Sheet, MW Unitexx Financial Statement & Accounts
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MW Unitexx
BSE: 532442|ISIN: INE578D01011|SECTOR: Computers - Software Medium/Small
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Download Annual Report PDF Format 2012 | 2010

Balance Sheet of MW Unitexx

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 208.73 208.73 9.00 9.00 9.00
Equity Share Capital 13.08 13.08 9.00 9.00 9.00
Share Application Money 0.00 0.00 234.40 0.00 0.00
Preference Share Capital 195.65 195.65 0.00 0.00 0.00
Reserves 25.62 25.66 -4.90 -5.08 -4.27
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 234.35 234.39 238.50 3.92 4.73
Secured Loans 76.98 0.33 0.45 0.42 0.00
Unsecured Loans 18.26 73.80 12.99 0.38 0.00
Total Debt 95.24 74.13 13.44 0.80 0.00
Total Liabilities 329.59 308.52 251.94 4.72 4.73
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.37 0.33 0.05 0.20 0.20
Less: Accum. Depreciation 0.04 0.01 0.00 0.16 0.13
Net Block 0.33 0.32 0.05 0.04 0.07
Capital Work in Progress 30.42 14.55 0.26 0.00 0.00
Investments 252.78 252.78 245.58 0.55 0.55
Inventories 0.12 0.08 0.13 0.22 0.87
Sundry Debtors 1.55 2.25 0.64 0.51 1.07
Cash and Bank Balance 0.65 2.50 0.64 0.01 0.12
Total Current Assets 2.32 4.83 1.41 0.74 2.06
Loans and Advances 85.39 43.07 6.05 5.05 3.61
Fixed Deposits 0.00 0.00 0.00 0.52 0.00
Total CA, Loans & Advances 87.71 47.90 7.46 6.31 5.67
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 41.33 6.85 1.07 2.06 1.50
Provisions 0.33 0.17 0.32 0.11 0.07
Total CL & Provisions 41.66 7.02 1.39 2.17 1.57
Net Current Assets 46.05 40.88 6.07 4.14 4.10
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.01
Total Assets 329.58 308.53 251.96 4.73 4.73
Contingent Liabilities 35.42 0.00 0.00 0.00 0.00
Book Value (Rs) 29.60 29.63 4.56 4.35 5.26
Source : Dion Global Solutions Limited
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