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Unity Infraprojects Balance Sheet, Unity Infraprojects Financial Statement & Accounts
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Unity Infraprojects
BSE: 532746|NSE: UNITY|ISIN: INE466H01028|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Unity Infraprojects

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.82 14.82 14.82 13.37 13.37
Equity Share Capital 14.82 14.82 14.82 13.37 13.37
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 731.02 636.08 550.37 404.88 342.27
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 745.84 650.90 565.19 418.25 355.64
Secured Loans 718.49 846.69 452.79 432.53 246.07
Unsecured Loans 23.49 1.40 233.55 39.52 33.35
Total Debt 741.98 848.09 686.34 472.05 279.42
Total Liabilities 1,487.82 1,498.99 1,251.53 890.30 635.06
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 222.07 191.85 153.76 143.65 78.06
Less: Accum. Depreciation 90.24 70.40 53.46 36.31 20.73
Net Block 131.83 121.45 100.30 107.34 57.33
Capital Work in Progress 0.00 11.15 0.67 0.00 0.00
Investments 54.30 62.30 34.21 33.84 44.29
Inventories 199.76 78.06 133.01 110.34 38.47
Sundry Debtors 676.26 730.39 561.57 410.19 352.15
Cash and Bank Balance 217.91 100.03 33.91 34.09 42.86
Total Current Assets 1,093.93 908.48 728.49 554.62 433.48
Loans and Advances 793.59 639.96 609.47 614.93 388.54
Fixed Deposits 70.17 122.40 127.11 77.21 62.15
Total CA, Loans & Advances 1,957.69 1,670.84 1,465.07 1,246.76 884.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 637.08 352.63 325.37 392.66 279.71
Provisions 18.94 14.14 23.35 104.98 71.10
Total CL & Provisions 656.02 366.77 348.72 497.64 350.81
Net Current Assets 1,301.67 1,304.07 1,116.35 749.12 533.36
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.08
Total Assets 1,487.80 1,498.97 1,251.53 890.30 635.06
Contingent Liabilities 23.27 25.13 20.00 73.33 0.00
Book Value (Rs) 100.67 87.85 381.43 312.87 266.04
Source : Dion Global Solutions Limited

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