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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 '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.70 26.70 26.70 26.70 63.81
Equity Share Capital 15.90 15.90 15.90 15.90 53.01
Share Application Money 0.00 0.00 0.00 11.24 11.24
Preference Share Capital 10.80 10.80 10.80 10.80 10.80
Reserves -52.85 -41.22 -25.02 -14.46 -62.52
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -26.15 -14.52 1.68 23.48 12.53
Secured Loans 58.16 55.25 52.47 50.24 41.88
Unsecured Loans 3.20 2.22 0.48 7.65 7.42
Total Debt 61.36 57.47 52.95 57.89 49.30
Total Liabilities 35.21 42.95 54.63 81.37 61.83
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 130.38 130.38 130.38 130.38 130.30
Less: Accum. Depreciation 85.82 80.97 76.12 71.26 66.40
Net Block 44.56 49.41 54.26 59.12 63.90
Capital Work in Progress 0.00 0.00 0.00 2.93 2.58
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 1.03 1.69 2.43 6.49 6.41
Sundry Debtors 0.00 0.00 3.55 2.09 0.98
Cash and Bank Balance 0.08 0.18 0.39 0.41 1.05
Total Current Assets 1.11 1.87 6.37 8.99 8.44
Loans and Advances 34.79 35.05 42.03 34.81 4.46
Fixed Deposits 0.00 0.12 0.12 0.33 0.72
Total CA, Loans & Advances 35.90 37.04 48.52 44.13 13.62
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 45.20 43.43 48.00 24.62 17.50
Provisions 0.05 0.07 0.14 0.19 0.77
Total CL & Provisions 45.25 43.50 48.14 24.81 18.27
Net Current Assets -9.35 -6.46 0.38 19.32 -4.65
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 35.21 42.95 54.64 81.37 61.83
Contingent Liabilities 18.42 19.59 19.59 18.36 5.20
Book Value (Rs) -23.24 -15.92 -5.73 0.91 -1.79
Source : Dion Global Solutions Limited

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