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Unitech

BSE: 507878|NSE: UNITECH|ISIN: INE694A01020|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Unitech

------------------- in Rs. Cr. -------------------
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 523.26 523.26 523.26 523.26 523.26
Total Share Capital 523.26 523.26 523.26 523.26 523.26
Reserves and Surplus 7,587.39 7,838.70 9,053.28 9,328.90 9,346.56
Total Reserves and Surplus 7,587.39 7,838.70 9,053.28 9,328.90 9,346.56
Total Shareholders Funds 8,110.65 8,361.96 9,576.54 9,852.16 9,869.82
NON-CURRENT LIABILITIES
Long Term Borrowings 1,874.41 1,544.94 1,486.72 1,111.24 1,202.59
Other Long Term Liabilities 0.03 51.60 60.67 158.01 321.15
Long Term Provisions 16.33 19.54 20.85 22.35 22.66
Total Non-Current Liabilities 1,890.77 1,616.08 1,568.24 1,291.61 1,546.39
CURRENT LIABILITIES
Short Term Borrowings 1,712.50 1,490.64 1,442.65 1,512.50 1,529.09
Trade Payables 676.01 769.83 1,092.13 977.79 938.66
Other Current Liabilities 6,867.64 7,569.68 6,831.10 6,036.73 5,158.16
Short Term Provisions 3.27 4.36 3.79 3.89 3.92
Total Current Liabilities 9,259.42 9,834.51 9,369.66 8,530.92 7,629.83
Total Capital And Liabilities 19,260.84 19,812.55 20,514.44 19,674.68 19,046.04
ASSETS
NON-CURRENT ASSETS
Tangible Assets 52.98 34.72 35.86 38.30 74.93
Intangible Assets 0.00 4.86 6.62 8.38 1.83
Capital Work-In-Progress 0.00 16.65 16.61 16.47 17.04
Intangible Assets Under Development 0.00 0.00 0.00 0.00 8.25
Other Assets 0.00 140.36 0.00 0.00 0.00
Fixed Assets 52.98 196.59 59.09 63.15 102.06
Non-Current Investments 2,595.34 2,679.26 3,102.18 3,074.43 3,242.85
Deferred Tax Assets [Net] 203.40 190.91 118.48 23.06 35.89
Long Term Loans And Advances 40.36 35.91 76.92 76.45 110.51
Other Non-Current Assets 1.12 1.06 0.00 0.00 0.00
Total Non-Current Assets 2,893.20 3,103.73 3,356.67 3,237.09 3,491.31
CURRENT ASSETS
Current Investments 0.12 0.11 0.10 0.14 0.10
Inventories 667.83 807.92 972.26 955.58 963.68
Trade Receivables 915.08 1,196.15 1,134.31 1,149.87 930.91
Cash And Cash Equivalents 23.62 25.99 85.88 39.20 88.76
Short Term Loans And Advances 4,873.74 5,132.00 7,505.57 7,292.78 7,124.13
OtherCurrentAssets 9,887.25 9,546.64 7,459.66 7,000.03 6,447.16
Total Current Assets 16,367.64 16,708.82 17,157.77 16,437.59 15,554.74
Total Assets 19,260.84 19,812.55 20,514.44 19,674.68 19,046.04
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 4,358.01 8,543.82 8,812.81 8,246.86
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.30 0.00 0.00 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 3.77 2.73 15.99 5.33
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - 316.32 316.32 316.32 316.32
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - 0.48 0.27 0.14 0.05
Non-Current Investments Unquoted Book Value - 2,716.14 3,140.10 3,112.35 3,284.56
CURRENT INVESTMENTS
Current Investments Quoted Market Value - 0.11 - - -
Current Investments Unquoted Book Value - - 0.10 0.14 0.10
Source : Dion Global Solutions Limited

Results of Unitech

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Results of Construction & Contracting - Civil Sector

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