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Unitech Balance Sheet, Unitech Financial Statement & Accounts
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Unitech
BSE: 507878|NSE: UNITECH|ISIN: INE694A01020|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Unitech

------------------- 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 523.26 523.26 523.26 487.76 324.68
Equity Share Capital 523.26 523.26 523.26 487.76 324.68
Share Application Money 0.00 0.00 0.00 225.20 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 9,267.69 9,115.73 8,758.61 7,415.47 2,534.89
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 9,790.95 9,638.99 9,281.87 8,128.43 2,859.57
Secured Loans 1,585.17 1,240.82 3,566.83 3,907.54 5,931.02
Unsecured Loans 924.53 1,275.03 2,002.24 1,016.02 1,747.98
Total Debt 2,509.70 2,515.85 5,569.07 4,923.56 7,679.00
Total Liabilities 12,300.65 12,154.84 14,850.94 13,051.99 10,538.57
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 119.67 120.84 154.27 151.09 148.63
Less: Accum. Depreciation 52.98 50.25 49.78 44.03 40.79
Net Block 66.69 70.59 104.49 107.06 107.84
Capital Work in Progress 35.61 18.03 10,870.28 9,666.03 8,688.46
Investments 2,878.31 2,424.81 2,054.02 1,654.15 1,954.94
Inventories 1,131.81 1,170.20 9.79 5.74 10.48
Sundry Debtors 1,238.66 1,648.29 1,679.67 1,007.74 793.00
Cash and Bank Balance 160.40 158.10 180.20 135.70 69.72
Total Current Assets 2,530.87 2,976.59 1,869.66 1,149.18 873.20
Loans and Advances 11,429.61 11,290.49 7,872.87 7,427.76 5,489.72
Fixed Deposits 0.00 0.00 85.06 73.73 33.43
Total CA, Loans & Advances 13,960.48 14,267.08 9,827.59 8,650.67 6,396.35
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4,618.02 4,502.22 7,859.01 6,895.87 6,580.13
Provisions 22.41 123.46 146.44 130.07 28.91
Total CL & Provisions 4,640.43 4,625.68 8,005.45 7,025.94 6,609.04
Net Current Assets 9,320.05 9,641.40 1,822.14 1,624.73 -212.69
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 12,300.66 12,154.83 14,850.93 13,051.97 10,538.55
Contingent Liabilities 16,752.21 2,234.64 1,805.68 1,649.94 4,227.29
Book Value (Rs) 37.42 36.84 35.48 32.41 17.61
Source : Dion Global Solutions Limited
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