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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
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 9,053.28 9,328.90 9,346.56 9,267.69 9,115.73
Networth 9,576.54 9,852.16 9,869.82 9,790.95 9,638.99
Secured Loans 1,963.35 1,578.25 1,656.44 1,585.17 1,240.82
Unsecured Loans 966.02 1,045.49 1,075.24 924.53 1,275.03
Total Debt 2,929.37 2,623.74 2,731.68 2,509.70 2,515.85
Total Liabilities 12,505.91 12,475.90 12,601.50 12,300.65 12,154.84
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 112.38 114.51 135.77 119.67 113.91
Less: Accum. Depreciation 69.90 67.82 59.00 52.98 50.25
Net Block 42.48 46.69 76.77 66.69 63.66
Capital Work in Progress 16.61 16.47 25.30 35.61 24.97
Investments 3,102.28 3,074.57 3,242.95 2,878.31 2,424.81
Inventories 972.26 955.58 963.68 1,131.81 1,170.20
Sundry Debtors 1,134.31 1,149.87 930.91 1,238.66 1,648.29
Cash and Bank Balance 85.88 39.20 88.76 160.40 158.10
Total Current Assets 2,192.45 2,144.65 1,983.35 2,530.87 2,976.59
Loans and Advances 15,160.63 14,392.33 13,717.68 11,429.61 11,290.49
Total CA, Loans & Advances 17,353.08 16,536.98 15,701.03 13,960.48 14,267.08
Current Liabilities 7,983.89 7,172.54 6,417.97 4,618.02 4,502.22
Provisions 24.64 26.25 26.58 22.41 123.46
Total CL & Provisions 8,008.53 7,198.79 6,444.55 4,640.43 4,625.68
Net Current Assets 9,344.55 9,338.19 9,256.48 9,320.05 9,641.40
Total Assets 12,505.92 12,475.92 12,601.50 12,300.66 12,154.84
Contingent Liabilities 8,543.82 8,812.81 8,246.86 16,752.21 12,751.24
Book Value (Rs) 36.60 37.66 37.72 37.42 36.84
Source : Dion Global Solutions Limited

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