Unitech Ltd Balance Sheet Statement on YourMoneySite.com

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At 16:02:03 IST/May 25 on NSE Nifty:

21.40INR -0.05 -0.23%

Basics

All figures in Rs. crore(s)

Attribute
Sources of funds
Owner's fund
Equity share capital	162.34	324.68	324.68	487.76	523.26
Share application money	-	-	-	225.20	-
Preference share capital	-	-	-	-	-
Reserves & surplus	998.66	1,819.14	2,534.89	7,415.47	8,758.61
Loan funds
Secured loans	2,839.67	5,506.45	5,931.02	3,907.54	3,566.83
Unsecured loans	765.39	2,611.08	1,747.98	1,016.02	2,002.24
Total	4,766.06	10,261.35	10,538.56	13,051.99	14,850.93
Uses of funds
Fixed assets
Gross block	99.87	132.05	148.63	151.09	154.27
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	30.24	35.96	40.79	44.03	49.78
Net block	69.63	96.08	107.84	107.07	104.49
Capital work-in-progress	4,408.59	7,083.41	8,688.46	9,666.03	10,870.28
Investments	518.93	1,397.99	1,954.94	1,654.15	2,054.02
Net current assets
Current assets, loans & advances	4,017.01	8,749.17	6,396.36	8,650.68	9,827.59
Less : current liabilities & provisions	4,248.10	7,065.30	6,609.04	7,025.94	8,005.45
Total net current assets	-231.08	1,683.87	-212.67	1,624.75	1,822.14
Miscellaneous expenses not written	-	-	-	-	-
Total	4,766.06	10,261.35	10,538.56	13,051.99	14,850.93
Notes:
Book value of unquoted investments	301.22	1,396.47	1,953.41	1,652.62	2,054.12
Market value of quoted investments	0.02	0.02	0.01	0.01	1.44
Contingent liabilities	1,640.51	2,325.69	4,227.29	1,649.94	1,805.68
Number of equity sharesoutstanding (Lacs)	8,116.88	16,233.75	16,233.75	24,388.01	26,163.01