Universal Office Automation
BSE: 523519|ISIN: INE951C01012|SECTOR: Trading
LIVE
BSE
May 17, 17:00
2.20
0 VOLUME 500
Universal Office Automation is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Universal Office Automation |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 14.65 | 14.65 | 14.65 | 14.65 | 14.65 | |||||
| Equity Share Capital | 14.65 | 14.65 | 14.65 | 14.65 | 14.65 | |||||
| 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 | -17.83 | -17.89 | -17.94 | -17.99 | -17.99 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -3.18 | -3.24 | -3.29 | -3.34 | -3.34 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 3.14 | 3.14 | 3.14 | 3.14 | 3.14 | |||||
| Total Debt | 3.14 | 3.14 | 3.14 | 3.14 | 3.14 | |||||
| Total Liabilities | -0.04 | -0.10 | -0.15 | -0.20 | -0.20 | |||||
| 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 | 2.63 | 2.63 | 2.63 | 2.63 | 2.62 | |||||
| Less: Accum. Depreciation | 2.58 | 2.50 | 2.42 | 2.33 | 2.23 | |||||
| Net Block | 0.05 | 0.13 | 0.21 | 0.30 | 0.39 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.53 | 0.42 | 0.30 | 0.22 | 0.20 | |||||
| Cash and Bank Balance | 0.04 | 1.13 | 0.01 | 0.01 | 1.11 | |||||
| Total Current Assets | 0.57 | 1.55 | 0.31 | 0.23 | 1.31 | |||||
| Loans and Advances | 1.83 | 0.73 | 0.70 | 0.62 | 0.52 | |||||
| Fixed Deposits | 0.00 | 0.00 | 1.10 | 1.10 | 0.00 | |||||
| Total CA, Loans & Advances | 2.40 | 2.28 | 2.11 | 1.95 | 1.83 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.47 | 2.51 | 2.47 | 2.43 | 2.42 | |||||
| Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Total CL & Provisions | 2.48 | 2.52 | 2.48 | 2.44 | 2.43 | |||||
| Net Current Assets | -0.08 | -0.24 | -0.37 | -0.49 | -0.60 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -0.02 | -0.10 | -0.15 | -0.18 | -0.20 | |||||
|
||||||||||
| Contingent Liabilities | 3.79 | 5.02 | 5.44 | 5.55 | 6.79 | |||||
| Book Value (Rs) | -2.17 | -2.21 | -2.25 | -2.27 | -2.27 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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