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Unitech

BSE: 507878|NSE: UNITECH|ISIN: INE694A01020|SECTOR: Construction & Contracting - Civil

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Previous Years �

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

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