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Unity Infraprojects Consolidated 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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Consolidated Balance Sheet of Unity Infraprojects

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.82 14.82 13.37 13.37 13.37
Equity Share Capital 14.82 14.82 13.37 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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 637.55 551.38 405.40 342.10 288.48
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 652.37 566.20 418.77 355.47 301.85
Secured Loans 867.66 452.94 442.31 250.80 90.80
Unsecured Loans 1.38 233.69 39.77 32.01 0.41
Total Debt 869.04 686.63 482.08 282.81 91.21
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,521.41 1,252.83 900.85 638.28 393.06
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 234.14 156.76 146.62 83.81 53.32
Less: Accum. Depreciation 71.47 54.29 36.76 21.12 13.83
Net Block 162.67 102.47 109.86 62.69 39.49
Capital Work in Progress 13.76 2.57 1.52 0.00 0.00
Investments 45.29 45.91 24.98 48.43 48.45
Inventories 328.26 235.47 184.13 52.08 31.26
Sundry Debtors 689.73 512.03 379.32 337.07 199.98
Cash and Bank Balance 225.19 38.00 39.55 46.41 37.18
Total Current Assets 1,243.18 785.50 603.00 435.56 268.42
Loans and Advances 718.01 603.03 635.14 382.98 184.49
Fixed Deposits 0.00 127.11 77.23 62.15 69.50
Total CA, Loans & Advances 1,961.19 1,515.64 1,315.37 880.69 522.41
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 645.14 388.94 444.48 280.78 177.47
Provisions 16.84 24.94 106.45 71.52 39.85
Total CL & Provisions 661.98 413.88 550.93 352.30 217.32
Net Current Assets 1,299.21 1,101.76 764.44 528.39 305.09
Minority Interest 0.00 0.00 0.00 -1.37 -0.20
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.49 0.13 0.04 0.13 0.22
Total Assets 1,521.42 1,252.84 900.84 639.64 393.25
Contingent Liabilities 25.13 20.00 73.33 0.00 0.00
Book Value (Rs) 88.05 382.11 313.26 265.91 225.80
Source : Dion Global Solutions Limited

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