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BSE Live
May 07, 16:00Prev. Close
0.80
Open Price
0.80
Bid Price (Qty.)
0.84 (200)
Offer Price (Qty.)
0.00 (0)
NSE Live
May 07, 15:31Prev. Close
0.85
Open Price
0.95
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
| Balance Sheet of Unity Infraprojects (in Rs. Cr.) | Mar 17 | Mar 16 | Mar 15 | Mar 14 | Mar 13 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 24.18 | 24.18 | 14.82 | 14.82 | 14.82 | |
| Total Share Capital | 24.18 | 24.18 | 14.82 | 14.82 | 14.82 | |
| Reserves and Surplus | -1,072.13 | 51.05 | 486.22 | 828.19 | 821.85 | |
| Total Reserves and Surplus | -1,072.13 | 51.05 | 486.22 | 828.19 | 821.85 | |
| Total Shareholders Funds | -1,047.96 | 75.23 | 501.04 | 843.01 | 836.67 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 1,860.38 | 1,953.11 | 2,338.98 | 447.37 | 90.34 | |
| Deferred Tax Liabilities [Net] | 1.37 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 10.42 | 9.20 | 9.20 | 4.45 | 0.25 | |
| Total Non-Current Liabilities | 1,872.17 | 1,962.31 | 2,348.18 | 451.82 | 90.59 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 888.10 | 659.41 | 70.86 | 1,028.00 | 906.84 | |
| Trade Payables | 175.01 | 239.92 | 248.35 | 410.65 | 306.32 | |
| Other Current Liabilities | 674.94 | 344.85 | 282.60 | 598.54 | 349.00 | |
| Short Term Provisions | 0.00 | 3.86 | 3.51 | 0.90 | 7.04 | |
| Total Current Liabilities | 1,738.05 | 1,248.03 | 605.33 | 2,038.08 | 1,569.21 | |
| Total Capital And Liabilities | 2,562.26 | 3,285.57 | 3,527.25 | 3,332.91 | 2,496.46 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 83.10 | 68.61 | 86.92 | 114.15 | 130.07 | |
| Intangible Assets | 1.51 | 1.84 | 2.21 | 2.77 | 3.05 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 85.38 | 70.45 | 89.14 | 116.92 | 133.12 | |
| Non-Current Investments | 197.09 | 158.86 | 128.86 | 138.03 | 60.51 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 5.74 | 0.27 | |
| Long Term Loans And Advances | 388.40 | 626.59 | 607.76 | 545.11 | 0.27 | |
| Other Non-Current Assets | 787.48 | 620.74 | 618.81 | 603.90 | 183.42 | |
| Total Non-Current Assets | 1,458.34 | 1,476.63 | 1,444.57 | 1,409.69 | 377.59 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 3.79 | |
| Inventories | 128.94 | 225.78 | 210.59 | 398.66 | 539.87 | |
| Trade Receivables | 485.38 | 647.07 | 894.68 | 988.36 | 813.90 | |
| Cash And Cash Equivalents | 44.28 | 34.74 | 32.57 | 126.02 | 112.16 | |
| Short Term Loans And Advances | 0.39 | 901.35 | 944.84 | 410.18 | 649.15 | |
| OtherCurrentAssets | 444.93 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 1,103.92 | 1,808.94 | 2,082.68 | 1,923.22 | 2,118.87 | |
| Total Assets | 2,562.26 | 3,285.57 | 3,527.25 | 3,332.91 | 2,496.46 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 2,560.59 | 2,984.20 | 3,707.98 | 4,204.56 | 3,944.01 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.34 | 4.48 | 4.31 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.15 | 2.29 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 13.68 | 14.24 | 12.82 | 14.49 | 33.39 | |
| 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 | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.01 | 0.01 | 0.01 | 2.14 | 2.08 | |
| Non-Current Investments Unquoted Book Value | 197.08 | 158.85 | 128.86 | 136.03 | 58.44 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | 3.79 |
