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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 '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
Reserves 636.08 550.37 404.88 342.27 288.48
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 650.90 565.19 418.25 355.64 301.85
Secured Loans 846.69 452.79 432.53 246.07 89.80
Unsecured Loans 1.40 233.55 39.52 33.35 0.42
Total Debt 848.09 686.34 472.05 279.42 90.22
Total Liabilities 1,498.99 1,251.53 890.30 635.06 392.07
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 191.85 153.76 143.65 78.06 49.08
Less: Accum. Depreciation 70.40 53.46 36.31 20.73 13.43
Net Block 121.45 100.30 107.34 57.33 35.65
Capital Work in Progress 11.15 0.67 0.00 0.00 0.00
Investments 62.30 34.21 33.84 44.29 59.93
Inventories 78.06 133.01 110.34 38.47 25.93
Sundry Debtors 730.39 561.57 410.19 352.15 216.04
Cash and Bank Balance 100.03 33.91 34.09 42.86 32.78
Total Current Assets 908.48 728.49 554.62 433.48 274.75
Loans and Advances 639.96 609.47 614.93 388.54 179.11
Fixed Deposits 122.40 127.11 77.21 62.15 69.50
Total CA, Loans & Advances 1,670.84 1,465.07 1,246.76 884.17 523.36
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 352.63 325.37 392.66 279.71 187.48
Provisions 14.14 23.35 104.98 71.10 39.48
Total CL & Provisions 366.77 348.72 497.64 350.81 226.96
Net Current Assets 1,304.07 1,116.35 749.12 533.36 296.40
Miscellaneous Expenses 0.00 0.00 0.00 0.08 0.09
Total Assets 1,498.97 1,251.53 890.30 635.06 392.07
Contingent Liabilities 25.13 20.00 73.33 0.00 0.00
Book Value (Rs) 87.85 381.43 312.87 266.04 225.80
Source : Dion Global Solutions Limited

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