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Unitech

BSE: 507878|NSE: UNITECH|ISIN: INE694A01020|SECTOR: Construction & Contracting - Civil
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Oct 16, 16:00
0.38
-0.02 (-5%)
VOLUME 768,809
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Oct 16, 15:59
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VOLUME 2,587,142
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Balance Sheet of Unitech

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 523.26 523.26 523.26 523.26 523.26
Equity Share Capital 523.26 523.26 523.26 523.26 523.26
Reserves 6,498.50 7,587.39 7,838.70 9,053.28 9,328.90
Networth 7,021.76 8,110.65 8,361.96 9,576.54 9,852.16
Secured Loans 2,574.21 3,586.91 2,000.29 1,963.35 1,578.25
Unsecured Loans 0.00 0.00 1,035.29 966.02 1,045.49
Total Debt 2,574.21 3,586.91 3,035.58 2,929.37 2,623.74
Total Liabilities 9,595.97 11,697.56 11,397.54 12,505.91 12,475.90
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 48.43 52.98 249.68 112.38 114.51
Less: Accum. Depreciation 0.00 0.00 69.74 69.90 67.82
Net Block 48.43 52.98 179.94 42.48 46.69
Capital Work in Progress 0.00 0.00 16.65 0.00 16.47
Investments 2,416.46 2,595.46 2,679.37 3,102.28 3,074.57
Inventories 667.20 667.83 807.92 972.26 955.58
Sundry Debtors 881.01 915.08 1,196.15 1,134.31 1,149.87
Cash and Bank Balance 79.58 23.62 25.99 85.88 39.20
Total Current Assets 1,627.79 1,606.53 2,030.06 2,192.45 2,144.65
Loans and Advances 15,515.51 15,005.88 14,906.52 15,160.63 14,392.33
Total CA, Loans & Advances 17,143.30 16,612.41 16,936.58 17,353.08 16,536.98
Current Liabilities 9,993.75 7,543.68 8,391.11 7,983.89 7,172.54
Provisions 18.47 19.60 23.90 24.64 26.25
Total CL & Provisions 10,012.22 7,563.28 8,415.01 8,008.53 7,198.79
Net Current Assets 7,131.08 9,049.13 8,521.57 9,344.55 9,338.19
Total Assets 9,595.97 11,697.57 11,397.53 12,489.31 12,475.92
Contingent Liabilities 0.00 0.00 4,358.01 8,543.82 8,812.81
Book Value (Rs) 26.84 31.00 31.96 36.60 37.66
Source : Dion Global Solutions Limited

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