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Uniworth Textiles
BSE: 500138|NSE: FABWORTH|ISIN: INE486C01019|SECTOR: Textiles - Woollen/Worsted
Uniworth Textiles is not traded in the last 30 days
Uniworth Textiles is not traded in the last 30 days
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Uniworth Textiles |
------------------- 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 | 22.83 | 22.83 | 22.83 | 22.83 | 22.83 | |||||
| Equity Share Capital | 22.83 | 22.83 | 22.83 | 22.83 | 22.83 | |||||
| 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 | -189.66 | -168.59 | -147.49 | -139.36 | -122.81 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -166.83 | -145.76 | -124.66 | -116.53 | -99.98 | |||||
| Secured Loans | 156.39 | 150.41 | 143.35 | 136.74 | 131.29 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 156.39 | 150.41 | 143.35 | 136.74 | 131.29 | |||||
| Total Liabilities | -10.44 | 4.65 | 18.69 | 20.21 | 31.31 | |||||
| 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 | 81.42 | 81.18 | 80.81 | 80.75 | 80.28 | |||||
| Less: Accum. Depreciation | 71.52 | 61.20 | 59.06 | 57.26 | 54.19 | |||||
| Net Block | 9.90 | 19.98 | 21.75 | 23.49 | 26.09 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | |||||
| Inventories | 23.39 | 29.36 | 32.78 | 33.29 | 35.84 | |||||
| Sundry Debtors | 72.14 | 70.32 | 71.05 | 63.11 | 66.43 | |||||
| Cash and Bank Balance | 1.21 | 1.65 | 1.92 | 1.20 | 0.36 | |||||
| Total Current Assets | 96.74 | 101.33 | 105.75 | 97.60 | 102.63 | |||||
| Loans and Advances | 7.76 | 12.40 | 11.72 | 10.93 | 8.89 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | |||||
| Total CA, Loans & Advances | 104.50 | 113.73 | 117.47 | 108.53 | 111.88 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 125.00 | 129.21 | 120.64 | 111.92 | 106.77 | |||||
| Provisions | 0.00 | 0.00 | 0.05 | 0.04 | 0.03 | |||||
| Total CL & Provisions | 125.00 | 129.21 | 120.69 | 111.96 | 106.80 | |||||
| Net Current Assets | -20.50 | -15.48 | -3.22 | -3.43 | 5.08 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | -10.46 | 4.64 | 18.67 | 20.20 | 31.31 | |||||
|
||||||||||
| Contingent Liabilities | 137.31 | 1.57 | 57.13 | 74.35 | 74.46 | |||||
| Book Value (Rs) | -73.10 | -63.86 | -54.62 | -51.06 | -43.81 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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