Uniphos Enterprises
BSE: 500429|NSE: UNIENTER|ISIN: INE037A01022|SECTOR: Trading
LIVE
BSE
May 21, 12:42
21.25
1.1 (5.46%)VOLUME 1,999
LIVE
NSE
May 20, 17:00
20.15
0 VOLUME 1,201
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Uniphos Enterprises |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| Sources Of Funds | ||||||||||
| Total Share Capital | 5.09 | 5.09 | 5.09 | 5.09 | 5.09 | |||||
| Equity Share Capital | 5.09 | 5.09 | 5.09 | 5.09 | 5.09 | |||||
| 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 | 196.03 | 49.85 | 51.68 | 31.83 | 25.79 | |||||
| Revaluation Reserves | 0.00 | 145.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 201.12 | 199.94 | 56.77 | 36.92 | 30.88 | |||||
| Secured Loans | 10.00 | 72.75 | 74.00 | 0.01 | 15.02 | |||||
| Unsecured Loans | 76.30 | 0.20 | 0.20 | 0.37 | 0.20 | |||||
| Total Debt | 86.30 | 72.95 | 74.20 | 0.38 | 15.22 | |||||
| Total Liabilities | 287.42 | 272.89 | 130.97 | 37.30 | 46.10 | |||||
| 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 | 173.99 | 173.99 | 28.77 | 28.19 | 36.50 | |||||
| Less: Accum. Depreciation | 0.05 | 0.05 | 0.04 | 0.04 | 4.36 | |||||
| Net Block | 173.94 | 173.94 | 28.73 | 28.15 | 32.14 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 13.59 | |||||
| Investments | 83.98 | 77.49 | 77.54 | 77.74 | 54.55 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 9.39 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 3.82 | 0.97 | 3.74 | 0.10 | 0.18 | |||||
| Total Current Assets | 13.21 | 0.97 | 3.74 | 0.10 | 0.18 | |||||
| Loans and Advances | 26.23 | 20.70 | 22.02 | 34.15 | 20.99 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 39.44 | 21.67 | 25.76 | 34.25 | 21.17 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 9.93 | 0.52 | 1.05 | 102.83 | 75.36 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 9.93 | 0.52 | 1.05 | 102.83 | 75.36 | |||||
| Net Current Assets | 29.51 | 21.15 | 24.71 | -68.58 | -54.19 | |||||
| Miscellaneous Expenses | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 287.43 | 272.89 | 130.98 | 37.31 | 46.09 | |||||
|
||||||||||
| Contingent Liabilities | 33.54 | 28.01 | 27.64 | 27.38 | 23.52 | |||||
| Book Value (Rs) | 78.95 | 21.57 | 22.29 | 14.50 | 12.12 | |||||
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| Source : Dion Global Solutions Limited | ||||||||||
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