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Unimers India

BSE: 524264|ISIN: INE980B01039|SECTOR: Petrochemicals
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Balance Sheet of Unimers India

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.70 26.70 26.70 26.70 26.70
Equity Share Capital 15.90 15.90 15.90 15.90 15.90
Preference Share Capital 10.80 10.80 10.80 10.80 10.80
Reserves -94.83 -92.00 -89.70 -85.75 -52.85
Networth -68.13 -65.30 -63.00 -59.05 -26.15
Unsecured Loans 11.02 10.65 9.76 7.41 3.20
Total Debt 11.02 10.65 9.76 7.41 3.20
Total Liabilities -57.11 -54.65 -53.24 -51.64 -22.95
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 129.98 129.98 129.98 129.98 130.38
Less: Accum. Depreciation 94.76 93.10 92.65 90.26 85.82
Net Block 35.22 36.88 37.33 39.72 44.56
Inventories 0.00 0.03 0.50 0.67 1.03
Cash and Bank Balance 0.08 0.16 0.10 0.18 0.08
Total Current Assets 0.08 0.19 0.60 0.85 1.11
Loans and Advances 1.20 1.20 1.37 2.70 34.78
Total CA, Loans & Advances 1.28 1.39 1.97 3.55 35.89
Current Liabilities 93.59 92.90 92.48 94.85 103.36
Provisions 0.00 0.00 0.05 0.05 0.05
Total CL & Provisions 93.59 92.90 92.53 94.90 103.41
Net Current Assets -92.31 -91.51 -90.56 -91.35 -67.52
Total Assets -57.09 -54.63 -53.23 -51.63 -22.96
Contingent Liabilities 3.20 3.14 3.81 3.02 2.98
Book Value (Rs) -49.63 -47.85 -46.41 -43.93 -23.24
Source : Dion Global Solutions Limited

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