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Unitech

BSE: 507878|NSE: UNITECH|ISIN: INE694A01020|SECTOR: Construction & Contracting - Civil
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BSE
Nov 17, 16:00
6.26
0.14 (2.29%)
VOLUME 4,116,551
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Nov 17, 15:56
6.25
0.15 (2.46%)
VOLUME 18,530,152
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Balance Sheet of Unitech

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 523.26 523.26 523.26 523.26 523.26
Equity Share Capital 523.26 523.26 523.26 523.26 523.26
Reserves 7,838.70 9,053.28 9,328.90 9,346.56 9,267.69
Networth 8,361.96 9,576.54 9,852.16 9,869.82 9,790.95
Secured Loans 2,000.29 1,963.35 1,578.25 1,656.44 1,585.17
Unsecured Loans 1,035.29 966.02 1,045.49 1,075.24 924.53
Total Debt 3,035.58 2,929.37 2,623.74 2,731.68 2,509.70
Total Liabilities 11,397.54 12,505.91 12,475.90 12,601.50 12,300.65
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 109.32 112.38 114.51 135.77 119.67
Less: Accum. Depreciation 69.74 69.90 67.82 59.00 52.98
Net Block 39.58 42.48 46.69 76.77 66.69
Capital Work in Progress 157.02 0.00 16.47 25.30 35.61
Investments 2,679.37 3,102.28 3,074.57 3,242.95 2,878.31
Inventories 807.92 972.26 955.58 963.68 1,131.81
Sundry Debtors 1,196.15 1,134.31 1,149.87 930.91 1,238.66
Cash and Bank Balance 25.99 85.88 39.20 88.76 160.40
Total Current Assets 2,030.06 2,192.45 2,144.65 1,983.35 2,530.87
Loans and Advances 14,906.52 15,160.63 14,392.33 13,717.68 11,429.61
Total CA, Loans & Advances 16,936.58 17,353.08 16,536.98 15,701.03 13,960.48
Current Liabilities 8,391.11 7,983.89 7,172.54 6,417.97 4,618.02
Provisions 23.90 24.64 26.25 26.58 22.41
Total CL & Provisions 8,415.01 8,008.53 7,198.79 6,444.55 4,640.43
Net Current Assets 8,521.57 9,344.55 9,338.19 9,256.48 9,320.05
Total Assets 11,397.54 12,489.31 12,475.92 12,601.50 12,300.66
Contingent Liabilities 4,358.01 8,543.82 8,812.81 8,246.86 16,752.21
Book Value (Rs) 31.96 36.60 37.66 37.72 37.42
Source : Dion Global Solutions Limited

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