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United Motors Balance Sheet, United Motors Financial Statement & Accounts
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United Motors
BSE: 501500|SECTOR: Auto Ancillaries
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Balance Sheet of United Motors

------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.80 15.80 15.80 15.80 15.80
Equity Share Capital 0.80 0.80 0.80 0.80 0.80
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 15.00 15.00 15.00 15.00 15.00
Reserves -2.59 -3.19 -5.98 -8.63 -9.93
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 13.21 12.61 9.82 7.17 5.87
Secured Loans 0.00 0.00 0.00 0.79 2.37
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.79 2.37
Total Liabilities 13.21 12.61 9.82 7.96 8.24
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 8.79 8.77 8.77 4.93 5.19
Less: Accum. Depreciation 4.58 4.35 4.10 0.00 0.00
Net Block 4.21 4.42 4.67 4.93 5.19
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 9.96 3.10 1.70 0.01 0.01
Inventories 0.13 0.10 0.18 0.00 0.12
Sundry Debtors 0.41 1.37 1.41 0.00 1.34
Cash and Bank Balance 0.23 4.95 0.21 0.00 0.43
Total Current Assets 0.77 6.42 1.80 0.00 1.89
Loans and Advances 2.45 2.35 5.49 6.40 2.86
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 3.22 8.77 7.29 6.40 4.75
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3.47 2.90 3.04 2.99 3.33
Provisions 0.73 0.81 0.81 0.48 0.00
Total CL & Provisions 4.20 3.71 3.85 3.47 3.33
Net Current Assets -0.98 5.06 3.44 2.93 1.42
Miscellaneous Expenses 0.02 0.03 0.01 0.10 1.62
Total Assets 13.21 12.61 9.82 7.97 8.24
Contingent Liabilities 0.14 0.14 0.00 0.10 0.10
Book Value (Rs) -22.48 -29.97 -64.95 -98.10 -114.43
Source : Dion Global Solutions Limited

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