CONSOLIDATED BALANCE SHEET
Unitech Ltd
BSE Code 507878 Group Indian Private Market Cap 19,865.84
NSE Code UNITECH Chairman Ramesh Chandra Market Lot 1
ISIN Demat INE694A01020 Industry Construction Face Value 2
 
ParticularsMar 2010Mar 2009Mar 2008Mar 2007Mar 2006
SOURCES OF FUNDS :     
Share Capital 487.76324.68324.68162.3412.49
Reserves Total 9692.084844.783275.811832.04247.23
Equity Share Warrants225.200.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds10405.045169.463600.491994.38259.72
Minority Interest37.3461.47115.851.2523.68
Secured Loans 4783.267701.606231.143896.16955.68
Unsecured Loans 3015.253146.404234.831722.32194.85
Total Debt / Loan Funds7798.5110848.0010465.975618.481150.53
Total Liabilities 18240.8916078.9314182.317614.111433.93
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 3707.023417.481224.61759.62535.39
Less: Accumulated Depreciation134.43100.2566.1147.5591.07
Less: Impairment of Assets0.000.000.000.000.00
Net Block3572.593317.231158.50712.07444.32
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress1311.831175.772098.24215.34126.76
Producing Properties0.000.000.000.000.00
Investments 1242.69958.721416.49454.7614.45
Current Assets, Loans & Advances     
Inventories 17207.0415775.6013479.448699.503086.96
Sundry Debtors 1267.04931.03745.98145.81103.25
Cash and Bank Balance609.54644.841408.271022.73389.94
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 3155.833489.492190.581839.66285.98
Total Current Assets22239.4520840.9617824.2711707.703866.13
Less: Current Liab. & Prov.     
Current Liabilities 9986.9810182.698256.184897.902915.98
Provisions 134.0829.6953.07577.9987.22
Total Current Liabilities10121.0610212.388309.255475.893003.20
Net Current Assets12118.3910628.589515.026231.81862.93
Miscellaneous Expenses not writtten off 0.010.030.060.130.55
Deferred Tax Assets0.000.000.000.000.00
Deferred Tax Liability4.621.406.000.0015.08
Net Deferred Tax-4.62-1.40-6.000.00-15.08
Total Assets18240.8916078.9314182.317614.111433.93
Contingent Liabilities914.102973.441598.932144.40837.70
Source : Capital Market