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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
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
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 9,328.90 9,346.56 9,267.69 9,115.73 8,758.61
Networth 9,852.16 9,869.82 9,790.95 9,638.99 9,281.87
Secured Loans 1,578.25 1,656.44 1,585.17 1,240.82 1,127.10
Unsecured Loans 1,045.49 1,075.24 924.53 1,275.03 2,007.89
Total Debt 2,623.74 2,731.68 2,509.70 2,515.85 3,134.99
Total Liabilities 12,475.90 12,601.50 12,300.65 12,154.84 12,416.86
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 114.51 135.77 119.67 113.91 154.27
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 67.82 59.00 52.98 50.25 49.78
Net Block 46.69 76.77 66.69 63.66 104.49
Capital Work in Progress 16.47 25.30 35.61 24.97 72.16
Investments 3,074.57 3,242.95 2,878.31 2,424.81 2,056.33
Inventories 955.58 963.68 1,131.81 1,170.20 1,253.17
Sundry Debtors 1,149.87 930.91 1,238.66 1,648.29 1,677.37
Cash and Bank Balance 39.20 88.76 160.40 158.10 262.18
Total Current Assets 2,144.65 1,983.35 2,530.87 2,976.59 3,192.72
Loans and Advances 14,392.33 13,717.68 11,429.61 11,290.49 11,199.07
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 16,536.98 15,701.03 13,960.48 14,267.08 14,391.79
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7,172.54 6,417.97 4,618.02 4,502.22 4,061.47
Provisions 26.25 26.58 22.41 123.46 146.44
Total CL & Provisions 7,198.79 6,444.55 4,640.43 4,625.68 4,207.91
Net Current Assets 9,338.19 9,256.48 9,320.05 9,641.40 10,183.88
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 12,475.92 12,601.50 12,300.66 12,154.84 12,416.86
Contingent Liabilities 8,812.81 8,246.86 16,752.21 12,751.24 2,442.06
Book Value (Rs) 37.66 37.72 37.42 36.84 35.48
Source : Dion Global Solutions Limited
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