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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 '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 523.26 523.26 523.26 523.26 487.76
Equity Share Capital 523.26 523.26 523.26 523.26 487.76
Share Application Money 0.00 0.00 0.00 0.00 225.20
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 9,346.56 9,267.69 9,115.73 8,758.61 7,415.47
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 9,869.82 9,790.95 9,638.99 9,281.87 8,128.43
Secured Loans 1,656.44 1,585.17 1,240.82 3,566.83 3,907.54
Unsecured Loans 1,075.24 924.53 1,275.03 2,002.24 1,016.02
Total Debt 2,731.68 2,509.70 2,515.85 5,569.07 4,923.56
Total Liabilities 12,601.50 12,300.65 12,154.84 14,850.94 13,051.99
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 135.77 119.67 113.91 154.27 151.09
Less: Accum. Depreciation 59.00 52.98 50.25 49.78 44.03
Net Block 76.77 66.69 63.66 104.49 107.06
Capital Work in Progress 25.30 35.61 24.97 10,870.28 9,666.03
Investments 3,242.95 2,878.31 2,424.81 2,054.02 1,654.15
Inventories 963.68 1,131.81 1,170.20 9.79 5.74
Sundry Debtors 930.91 1,238.66 1,648.29 1,679.67 1,007.74
Cash and Bank Balance 88.76 160.40 158.10 180.20 135.70
Total Current Assets 1,983.35 2,530.87 2,976.59 1,869.66 1,149.18
Loans and Advances 13,717.68 11,429.61 11,290.49 7,872.87 7,427.76
Fixed Deposits 0.00 0.00 0.00 85.06 73.73
Total CA, Loans & Advances 15,701.03 13,960.48 14,267.08 9,827.59 8,650.67
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6,417.97 4,618.02 4,502.22 7,859.01 6,895.87
Provisions 26.58 22.41 123.46 146.44 130.07
Total CL & Provisions 6,444.55 4,640.43 4,625.68 8,005.45 7,025.94
Net Current Assets 9,256.48 9,320.05 9,641.40 1,822.14 1,624.73
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 12,601.50 12,300.66 12,154.84 14,850.93 13,051.97
Contingent Liabilities 8,246.86 16,752.21 12,751.24 1,805.68 1,649.94
Book Value (Rs) 37.72 37.42 36.84 35.48 32.41
Source : Dion Global Solutions Limited
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