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Unitech
BSE: 507878|NSE: UNITECH|ISIN: INE694A01020|SECTOR: Construction & Contracting - Civil
LIVE
BSE
May 25, 17:00
21.40
-0.05 (-0.23%)VOLUME 1,449,529
LIVE
NSE
May 25, 17:00
21.40
-0.05 (-0.23%) VOLUME 9,565,642
Balance Sheet of Unitech |
------------------- 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 | 523.26 | 487.76 | 324.68 | 324.68 | 162.34 | |||||
| Equity Share Capital | 523.26 | 487.76 | 324.68 | 324.68 | 162.34 | |||||
| Share Application Money | 0.00 | 225.20 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 8,758.61 | 7,415.47 | 2,534.89 | 1,819.14 | 998.66 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 9,281.87 | 8,128.43 | 2,859.57 | 2,143.82 | 1,161.00 | |||||
| Secured Loans | 3,566.83 | 3,907.54 | 5,931.02 | 5,506.45 | 2,839.67 | |||||
| Unsecured Loans | 2,002.24 | 1,016.02 | 1,747.98 | 2,611.08 | 765.39 | |||||
| Total Debt | 5,569.07 | 4,923.56 | 7,679.00 | 8,117.53 | 3,605.06 | |||||
| Total Liabilities | 14,850.94 | 13,051.99 | 10,538.57 | 10,261.35 | 4,766.06 | |||||
| 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 | 154.27 | 151.09 | 148.63 | 132.05 | 99.87 | |||||
| Less: Accum. Depreciation | 49.78 | 44.03 | 40.79 | 35.96 | 30.24 | |||||
| Net Block | 104.49 | 107.06 | 107.84 | 96.09 | 69.63 | |||||
| Capital Work in Progress | 10,870.28 | 9,666.03 | 8,688.46 | 7,083.41 | 4,408.59 | |||||
| Investments | 2,054.02 | 1,654.15 | 1,954.94 | 1,397.99 | 518.93 | |||||
| Inventories | 9.79 | 5.74 | 10.48 | 13.66 | 32.77 | |||||
| Sundry Debtors | 1,679.67 | 1,007.74 | 793.00 | 739.74 | 97.55 | |||||
| Cash and Bank Balance | 180.20 | 135.70 | 69.72 | 236.01 | 128.62 | |||||
| Total Current Assets | 1,869.66 | 1,149.18 | 873.20 | 989.41 | 258.94 | |||||
| Loans and Advances | 7,872.87 | 7,427.76 | 5,489.72 | 7,624.58 | 3,090.88 | |||||
| Fixed Deposits | 85.06 | 73.73 | 33.43 | 135.17 | 667.19 | |||||
| Total CA, Loans & Advances | 9,827.59 | 8,650.67 | 6,396.35 | 8,749.16 | 4,017.01 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 7,859.01 | 6,895.87 | 6,580.13 | 6,316.27 | 3,798.30 | |||||
| Provisions | 146.44 | 130.07 | 28.91 | 749.03 | 449.80 | |||||
| Total CL & Provisions | 8,005.45 | 7,025.94 | 6,609.04 | 7,065.30 | 4,248.10 | |||||
| Net Current Assets | 1,822.14 | 1,624.73 | -212.69 | 1,683.86 | -231.09 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 14,850.93 | 13,051.97 | 10,538.55 | 10,261.35 | 4,766.06 | |||||
|
||||||||||
| Contingent Liabilities | 1,805.68 | 1,649.94 | 4,227.29 | 2,325.69 | 1,640.51 | |||||
| Book Value (Rs) | 35.48 | 32.41 | 17.61 | 13.21 | 14.30 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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