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
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
SOURCES OF FUNDS :
Share Capital
487.76
324.68
324.68
162.34
12.49
Reserves Total
9692.08
4844.78
3275.81
1832.04
247.23
Equity Share Warrants
225.20
0.00
0.00
0.00
0.00
Equity Application Money
0.00
0.00
0.00
0.00
0.00
Total Shareholders Funds
10405.04
5169.46
3600.49
1994.38
259.72
Minority Interest
37.34
61.47
115.85
1.25
23.68
Secured Loans
4783.26
7701.60
6231.14
3896.16
955.68
Unsecured Loans
3015.25
3146.40
4234.83
1722.32
194.85
Total Debt / Loan Funds
7798.51
10848.00
10465.97
5618.48
1150.53
Total Liabilities
18240.89
16078.93
14182.31
7614.11
1433.93
APPLICATION OF FUNDS :
Loans
0.00
0.00
0.00
0.00
0.00
Advances
0.00
0.00
0.00
0.00
0.00
Gross Block
3707.02
3417.48
1224.61
759.62
535.39
Less: Accumulated Depreciation
134.43
100.25
66.11
47.55
91.07
Less: Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
3572.59
3317.23
1158.50
712.07
444.32
Lease Adjustments
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1311.83
1175.77
2098.24
215.34
126.76
Producing Properties
0.00
0.00
0.00
0.00
0.00
Investments
1242.69
958.72
1416.49
454.76
14.45
Current Assets, Loans & Advances
Inventories
17207.04
15775.60
13479.44
8699.50
3086.96
Sundry Debtors
1267.04
931.03
745.98
145.81
103.25
Cash and Bank Balance
609.54
644.84
1408.27
1022.73
389.94
Balance at Bank and Call Money
0.00
0.00
0.00
0.00
0.00
Loans and Advances
3155.83
3489.49
2190.58
1839.66
285.98
Total Current Assets
22239.45
20840.96
17824.27
11707.70
3866.13
Less: Current Liab. & Prov.
Current Liabilities
9986.98
10182.69
8256.18
4897.90
2915.98
Provisions
134.08
29.69
53.07
577.99
87.22
Total Current Liabilities
10121.06
10212.38
8309.25
5475.89
3003.20
Net Current Assets
12118.39
10628.58
9515.02
6231.81
862.93
Miscellaneous Expenses not writtten off
0.01
0.03
0.06
0.13
0.55
Deferred Tax Assets
0.00
0.00
0.00
0.00
0.00
Deferred Tax Liability
4.62
1.40
6.00
0.00
15.08
Net Deferred Tax
-4.62
-1.40
-6.00
0.00
-15.08
Total Assets
18240.89
16078.93
14182.31
7614.11
1433.93
Contingent Liabilities
914.10
2973.44
1598.93
2144.40
837.70
Source :
Capital Market