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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 07 | Mar 06 | Mar 05 | Mar 04 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 13.37 | 10.60 | 10.00 | 10.00 | |
| Total Share Capital | 13.37 | 10.60 | 10.00 | 10.00 | |
| Reserves and Surplus | 288.48 | 84.73 | 34.41 | 23.98 | |
| Total Reserves and Surplus | 288.48 | 84.73 | 34.41 | 23.98 | |
| Total Shareholders Funds | 301.85 | 95.33 | 44.41 | 33.98 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 66.71 | 42.28 | 6.03 | 53.24 | |
| Deferred Tax Liabilities [Net] | 0.46 | 0.42 | 0.63 | 0.43 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 67.17 | 42.70 | 6.67 | 53.67 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 23.51 | 32.29 | 53.43 | 0.00 | |
| Trade Payables | 81.95 | 78.89 | 52.82 | 0.00 | |
| Other Current Liabilities | 105.06 | 62.10 | 45.93 | 85.16 | |
| Short Term Provisions | 39.48 | 14.60 | 7.20 | 0.00 | |
| Total Current Liabilities | 250.01 | 187.88 | 159.38 | 85.16 | |
| Total Capital And Liabilities | 619.03 | 325.91 | 210.46 | 172.81 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 35.65 | 23.78 | 10.41 | 7.59 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 35.65 | 23.78 | 10.41 | 7.59 | |
| Non-Current Investments | 59.93 | 7.57 | 6.24 | 3.60 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.09 | 0.11 | 0.02 | 0.03 | |
| Total Non-Current Assets | 95.67 | 31.46 | 16.67 | 11.22 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 25.93 | 19.44 | 11.58 | 6.65 | |
| Trade Receivables | 216.04 | 133.45 | 94.20 | 80.27 | |
| Cash And Cash Equivalents | 102.28 | 64.27 | 39.17 | 35.07 | |
| Short Term Loans And Advances | 179.11 | 77.30 | 48.83 | 39.60 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 523.36 | 294.45 | 193.79 | 161.59 | |
| Total Assets | 619.03 | 325.91 | 210.46 | 172.81 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 3.07 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 4.75 | 5.40 | 1.39 | 0.00 | |
| 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 | 0.00 | 0.00 | -- | -- | |
| Non-Current Investments Unquoted Book Value | 59.93 | 7.57 | 5.99 | -- | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
