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Unity Infraprojects Balance Sheet, Unity Infraprojects Financial Statement & Accounts
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Unity Infraprojects

BSE: 532746  |  NSE: UNITY  |  ISIN: INE466H01010  |  Construction & Contracting - Civil

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Balance Sheet of Unity Infraprojects

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.00 10.60 13.37 13.37 13.37
Equity Share Capital 10.00 10.60 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
Reserves 34.41 84.73 288.48 342.27 404.88
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 44.41 95.33 301.85 355.64 418.25
Secured Loans 58.10 72.80 89.80 246.07 432.53
Unsecured Loans 1.36 1.77 0.42 33.35 39.52
Total Debt 59.46 74.57 90.22 279.42 472.05
Total Liabilities 103.87 169.90 392.07 635.06 890.30
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 14.57 31.76 49.08 78.06 143.65
Less: Accum. Depreciation 4.16 7.98 13.43 20.73 36.31
Net Block 10.41 23.78 35.65 57.33 107.34
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 6.24 7.57 59.93 44.29 33.84
Inventories 11.58 19.44 25.93 38.47 110.34
Sundry Debtors 94.20 133.45 216.04 352.15 410.19
Cash and Bank Balance 5.23 17.11 32.78 42.86 34.09
Total Current Assets 111.01 170.00 274.75 433.48 554.62
Loans and Advances 48.83 77.30 179.11 388.54 614.93
Fixed Deposits 33.94 47.16 69.50 62.15 77.21
Total CA, Loans & Advances 193.78 294.46 523.36 884.17 1,246.76
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 99.39 141.42 187.48 279.71 392.66
Provisions 7.20 14.60 39.48 71.10 104.98
Total CL & Provisions 106.59 156.02 226.96 350.81 497.64
Net Current Assets 87.19 138.44 296.40 533.36 749.12
Miscellaneous Expenses 0.02 0.11 0.09 0.08 0.00
Total Assets 103.86 169.90 392.07 635.06 890.30
Contingent Liabilities 0.00 0.00 0.00 0.00 73.33
Book Value (Rs) 44.41 89.93 225.80 266.04 312.87
Source : Religare Technova
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