- Moneycontrol /
- Market /
- Construction & Contracting - Civil /
- BALANCE SHEET CONS
BSE Live
Apr 03, 15:58Prev. Close
1.21
Open Price
1.27
Bid Price (Qty.)
1.27 (220883)
Offer Price (Qty.)
0.00 (0)
NSE Live
Apr 03, 15:57Prev. Close
1.30
Open Price
1.35
Bid Price (Qty.)
1.30 (55)
Offer Price (Qty.)
0.00 (0)
| 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 | ||
| 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 | 5,716.66 | 6,690.86 | 8,688.81 | 8,670.43 | 10,418.33 | |
| Total Reserves and Surplus | 5,716.66 | 6,690.86 | 8,688.81 | 8,670.43 | 10,418.33 | |
| Total Shareholders Funds | 6,239.92 | 7,214.12 | 9,212.07 | 9,193.69 | 10,941.59 | |
| Minority Interest | 81.85 | 84.51 | 33.06 | 51.19 | 5.22 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 1,801.53 | 1,975.83 | 1,928.68 | 1,856.74 | 2,165.55 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 9.83 | |
| Other Long Term Liabilities | 84.43 | 118.09 | 184.66 | 206.96 | 547.80 | |
| Long Term Provisions | 16.37 | 17.62 | 23.17 | 24.18 | 26.53 | |
| Total Non-Current Liabilities | 1,902.34 | 2,111.55 | 2,136.51 | 2,087.88 | 2,749.72 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 459.32 | 1,210.09 | 980.84 | 1,030.93 | 1,635.10 | |
| Trade Payables | 1,034.51 | 952.55 | 1,237.09 | 1,524.95 | 1,416.63 | |
| Other Current Liabilities | 17,411.57 | 15,046.57 | 14,559.14 | 13,021.04 | 11,102.71 | |
| Short Term Provisions | 5.08 | 4.11 | 30.65 | 4.13 | 4.79 | |
| Total Current Liabilities | 18,910.48 | 17,213.32 | 16,807.72 | 15,581.05 | 14,159.24 | |
| Total Capital And Liabilities | 27,134.59 | 26,623.50 | 28,189.35 | 26,913.80 | 27,855.76 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 272.00 | 373.61 | 230.19 | 515.13 | 785.50 | |
| Intangible Assets | 0.00 | 0.00 | 6.21 | 7.98 | 2,686.74 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 240.02 | 232.82 | 1,164.51 | |
| Fixed Assets | 272.00 | 373.61 | 643.94 | 755.93 | 4,636.76 | |
| Non-Current Investments | 2,000.32 | 2,014.83 | 2,053.81 | 2,018.39 | 1,337.01 | |
| Deferred Tax Assets [Net] | 369.11 | 298.68 | 293.93 | 190.68 | 62.96 | |
| Long Term Loans And Advances | 52.13 | 42.98 | 39.88 | 40.34 | 190.52 | |
| Other Non-Current Assets | 21.52 | 24.19 | 24.91 | 28.10 | 8.84 | |
| Total Non-Current Assets | 3,456.52 | 3,570.69 | 4,939.65 | 4,834.45 | 6,236.09 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.28 | 0.42 | 0.40 | 0.32 | 8.88 | |
| Inventories | 2,966.79 | 2,993.20 | 3,366.73 | 3,640.72 | 3,804.82 | |
| Trade Receivables | 1,076.31 | 1,119.19 | 1,602.77 | 1,524.84 | 1,543.19 | |
| Cash And Cash Equivalents | 120.44 | 50.64 | 120.42 | 193.06 | 226.42 | |
| Short Term Loans And Advances | 190.76 | 199.32 | 1,307.77 | 918.88 | 3,458.76 | |
| OtherCurrentAssets | 19,323.49 | 18,690.03 | 16,851.60 | 15,801.54 | 12,577.59 | |
| Total Current Assets | 23,678.07 | 23,052.81 | 23,249.70 | 22,079.36 | 21,619.67 | |
| Total Assets | 27,134.59 | 26,623.50 | 28,189.35 | 26,913.80 | 27,855.76 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 12,625.34 | 11,740.98 | 8,320.79 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.00 | 0.00 | 316.32 | 316.32 | 316.32 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 2,053.34 | 2,018.12 | 1,542.76 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.40 | 0.32 | 8.88 |
