Tradebulls

Tradebulls Online Share Trading

Balance Sheet

UNITY INFRAPROJECTS LTD.

NSE : NABSE : 532746ISIN CODE : INE466H01028Industry : Engineering - ConstructionHouse : Private
BSE1.750 (0 %)
PREV CLOSE (Rs.) 1.75
OPEN PRICE (Rs.) 1.75
BID PRICE (QTY) 1.75 (5043)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 515
TODAY'S LOW / HIGH (Rs.)1.75 1.75
52 WK LOW / HIGH (Rs.) 1.668.54
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
241.75  
241.75  
148.18  
148.18  
148.18  
    Equity - Authorised
350.00  
350.00  
350.00  
250.00  
250.00  
    Equity - Issued
241.75  
241.75  
148.18  
148.18  
148.18  
    Equity Paid Up
241.75  
241.75  
148.18  
148.18  
148.18  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
727.10  
0.00  
0.00  
Total Reserves
-11271.89  
416.40  
4888.58  
8335.27  
8369.92  
    Securities Premium
4026.22  
4026.22  
2832.16  
2832.16  
2832.16  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-15915.91  
-4227.63  
1438.62  
4885.31  
4919.97  
    General Reserves
617.80  
617.80  
617.80  
617.80  
617.80  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-11271.89  
416.40  
4888.58  
8335.27  
8369.92  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-11030.13  
658.15  
5763.86  
8483.44  
8518.10  
Minority Interest
-0.01  
0.00  
0.00  
0.01  
0.04  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
19088.71  
22038.14  
23457.91  
6324.56  
2150.81  
    Non Convertible Debentures
484.89  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
8928.90  
11306.49  
10964.12  
0.00  
1849.54  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
9674.92  
10731.65  
12493.79  
6324.56  
301.27  
Unsecured Loans
0.00  
0.00  
2175.25  
8.78  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
2175.25  
8.78  
0.00  
Deferred Tax Assets / Liabilities
13.65  
16.82  
6.93  
-53.72  
-0.12  
    Deferred Tax Assets
0.00  
0.00  
0.00  
53.72  
0.12  
    Deferred Tax Liability
13.65  
16.82  
6.93  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
13.74  
32.99  
21.73  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
104.22  
91.98  
91.98  
44.47  
53.19  
Total Non-Current Liabilities
19206.58  
22146.94  
25745.81  
6357.07  
2225.61  
Current Liabilities
  
  
  
  
  
Trade Payables
2477.54  
1822.42  
4399.87  
5590.13  
4364.84  
    Sundry Creditors
2477.54  
1822.42  
4399.87  
5590.13  
4364.84  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
6925.76  
4062.81  
3477.78  
7221.00  
4761.33  
    Bank Overdraft / Short term credit
3.61  
49.84  
0.00  
0.00  
0.00  
    Advances received from customers
422.81  
317.45  
555.47  
445.35  
1470.04  
    Interest Accrued But Not Due
2949.64  
102.18  
105.24  
290.22  
38.15  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-11336.44  
-4639.00  
-1966.19  
-7951.26  
-6275.76  
Short Term Borrowings
18404.76  
9322.69  
2426.06  
12202.98  
10724.15  
    Secured ST Loans repayable on Demands
8285.82  
6557.17  
0.00  
10279.98  
8939.27  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
9192.48  
7388.11  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
10118.94  
2765.52  
2426.06  
-7269.48  
-5603.23  
Short Term Provisions
165.18  
179.56  
54.10  
35.76  
73.86  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
14.82  
    Provision for Corporate Dividend Tax
23.86  
20.22  
16.76  
0.00  
2.40  
    Provision for Tax
132.92  
132.92  
0.13  
0.00  
38.37  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
8.40  
26.42  
37.21  
35.76  
18.27  
Total Current Liabilities
27973.24  
15387.47  
10357.81  
25049.87  
19924.18  
Total Liabilities
36149.68  
38192.57  
41867.48  
39890.40  
30667.92  
ASSETS
  
  
  
  
  
Gross Block
1364.64  
4859.33  
3498.14  
3491.45  
3397.95  
Less: Accumulated Depreciation
373.80  
237.68  
1820.90  
1479.81  
1219.36  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
990.84  
4621.65  
1677.25  
2011.64  
2178.59  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2669.22  
2760.13  
5444.16  
4764.88  
3310.17  
Non Current Investments
690.82  
198.49  
186.62  
240.53  
232.07  
Long Term Investment
690.82  
198.49  
186.62  
240.53  
232.07  
    Quoted
0.06  
0.07  
0.02  
20.02  
20.00  
    Unquoted
690.76  
198.41  
186.59  
220.51  
212.07  
Long Term Loans & Advances
15168.90  
7800.96  
8233.38  
7836.57  
3790.61  
Other Non Current Assets
1547.10  
1780.86  
238.24  
128.37  
569.70  
Total Non-Current Assets
21066.87  
17162.09  
15779.64  
14981.99  
10081.15  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
690.76  
198.41  
186.59  
220.51  
212.07  
Inventories
3736.68  
5243.12  
4927.30  
6699.69  
8534.95  
    Raw Materials
676.19  
1534.53  
1782.75  
3045.82  
4563.23  
    Work-in Progress
3060.49  
3708.60  
3144.55  
3653.87  
3971.73  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
4854.62  
6195.62  
10337.89  
11675.28  
7636.66  
    Debtors more than Six months
0.00  
0.00  
7559.07  
3386.88  
122.09  
    Debtors Others
4854.62  
6195.62  
2778.82  
8288.41  
7514.57  
Cash and Bank
445.11  
458.32  
386.23  
1422.71  
1156.58  
    Cash in hand
3.55  
7.94  
33.24  
98.18  
93.45  
    Balances at Bank
441.57  
450.38  
352.99  
1324.52  
1063.13  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
509.55  
283.41  
201.59  
223.53  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
28.23  
3.64  
201.59  
223.53  
0.00  
    Other current_assets
481.33  
279.77  
0.00  
0.00  
0.00  
Short Term Loans and Advances
5536.84  
8850.00  
10234.83  
4887.20  
3258.58  
    Advances recoverable in cash or in kind
2190.57  
6423.26  
7026.58  
2384.36  
205.58  
    Advance income tax and TDS
104.13  
0.00  
593.18  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
3242.13  
2426.74  
2615.06  
2502.84  
3053.00  
Total Current Assets
15082.81  
21030.48  
26087.84  
24908.41  
20586.78  
Net Current Assets (Including Current Investments)
-12890.43  
5643.01  
15730.03  
-141.46  
662.60  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
36149.68  
38192.57  
41867.48  
39890.40  
30667.92  
Contingent Liabilities
16953.21  
17787.36  
37079.84  
42045.55  
4206.25  
Total Debt
38094.84  
31965.19  
28102.42  
23473.69  
14934.52  
Book Value
-91.25  
5.44  
67.98  
114.51  
114.97  
Adjusted Book Value
-91.25  
5.44  
67.98  
114.51  
114.97  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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