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Unimers India Balance Sheet, Unimers India Financial Statement & Accounts
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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
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
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 10.80 10.80 10.80 10.80 10.80
Reserves -92.00 -89.70 -85.75 -52.85 -41.22
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -65.30 -63.00 -59.05 -26.15 -14.52
Secured Loans 0.00 0.00 0.00 58.16 55.25
Unsecured Loans 10.65 9.76 7.41 3.20 2.22
Total Debt 10.65 9.76 7.41 61.36 57.47
Total Liabilities -54.65 -53.24 -51.64 35.21 42.95
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 129.98 129.98 129.98 130.38 130.38
Less: Accum. Depreciation 93.10 92.65 90.26 85.82 80.97
Net Block 36.88 37.33 39.72 44.56 49.41
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 0.03 0.50 0.67 1.03 1.69
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 0.16 0.10 0.18 0.08 0.18
Total Current Assets 0.19 0.60 0.85 1.11 1.87
Loans and Advances 1.20 1.37 2.70 34.79 35.05
Fixed Deposits 0.00 0.00 0.00 0.00 0.12
Total CA, Loans & Advances 1.39 1.97 3.55 35.90 37.04
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 92.90 92.48 94.85 45.20 43.43
Provisions 0.00 0.05 0.05 0.05 0.07
Total CL & Provisions 92.90 92.53 94.90 45.25 43.50
Net Current Assets -91.51 -90.56 -91.35 -9.35 -6.46
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets -54.63 -53.23 -51.63 35.21 42.95
Contingent Liabilities 3.14 3.81 2.46 18.42 19.59
Book Value (Rs) -47.85 -46.41 -43.92 -23.24 -15.92
Source : Dion Global Solutions Limited

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