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Balance Sheet of Unitech Ltd

Balance Sheet of Unitech Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 324.68162.3412.4912.4912.49
Reserves & Surplus 1819.14998.66212.05161.42138.20
Total Shareholders Funds2143.821161.00224.54173.91150.69
Secured Loans 4603.192390.41581.97231.3160.32
Unsecured Loans 3516.271216.76106.7894.5771.36
Total Debt8119.463607.17688.75325.88131.68
Total Liabilities10263.284768.17913.29499.79282.37
APPLICATION OF FUNDS:
Gross Block 132.0499.8783.1750.8641.34
Less: Accum. Depreciation35.9630.2428.4425.5123.55
Net Block96.0869.6354.7325.3517.79
Capital Work in Progress4.652.870.0013.310.00
Investments 1397.99518.92282.39166.5784.78
Inventories 7092.424438.481856.921122.13648.75
Sundry Debtors 739.7497.5576.5457.1461.92
Cash and Bank Balance371.18795.82160.63194.8983.96
Loans and Advances 7624.593090.88866.96310.76167.11
Current Liabilities 6314.343796.182312.331362.68770.15
Provisions 749.03449.8072.5527.6811.79
Net Current Assets8764.564176.75576.17294.56179.80
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets10263.284768.17913.29499.79282.37
Contingent Liabilities 2613.231903.91798.76850.15170.69
  
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