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Balance Sheet

UNITECH INTERNATIONAL LTD. SHARE PRICE [LIVE]

NSE : NABSE : 531867ISIN CODE : INE929K01011Industry : TradingHouse : Private
BSE5.15-0.55 (-9.65 %)
PREV CLOSE ( ) 5.70
OPEN PRICE ( ) 5.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 233
TODAY'S LOW / HIGH ( )5.15 5.90
52 WK LOW / HIGH ( ) 3.6912.49
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
99.88  
99.88  
99.88  
99.88  
99.88  
    Equity - Authorised
110.00  
110.00  
110.00  
110.00  
110.00  
    Equity - Issued
99.88  
99.88  
99.88  
99.88  
101.01  
    Equity Paid Up
99.88  
99.88  
99.88  
99.88  
99.88  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
26.79  
29.94  
27.34  
24.14  
21.67  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
26.79  
29.94  
27.34  
24.14  
21.67  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
26.79  
29.94  
27.34  
24.14  
21.67  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
126.68  
129.82  
127.22  
124.02  
121.56  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
71.46  
179.28  
121.69  
105.80  
91.34  
    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
7.52  
28.91  
15.09  
2.75  
1.85  
    Other Unsecured Loan
63.95  
150.37  
106.60  
103.05  
89.49  
Deferred Tax Assets / Liabilities
-0.34  
3.46  
1.57  
0.55  
-0.15  
    Deferred Tax Assets
0.34  
0.00  
0.00  
0.00  
0.64  
    Deferred Tax Liability
0.00  
3.46  
1.57  
0.55  
0.49  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
71.13  
182.74  
123.26  
106.35  
91.20  
Current Liabilities
  
  
  
  
  
Trade Payables
100.00  
200.62  
214.72  
141.67  
163.36  
    Sundry Creditors
100.00  
200.62  
214.72  
141.67  
163.36  
    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
11.37  
16.49  
17.25  
9.97  
5.07  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
11.37  
16.49  
17.25  
9.97  
5.07  
Short Term Borrowings
267.39  
184.11  
148.51  
130.96  
52.70  
    Secured ST Loans repayable on Demands
265.18  
165.06  
135.88  
127.69  
48.73  
    Working Capital Loans- Sec
102.39  
164.11  
135.01  
126.47  
48.05  
    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
-100.19  
-145.06  
-122.38  
-123.20  
-44.08  
Short Term Provisions
0.00  
4.48  
3.83  
2.76  
1.71  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
4.48  
3.83  
2.76  
1.71  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
378.75  
405.69  
384.31  
285.36  
222.85  
Total Liabilities
576.56  
718.25  
634.78  
515.73  
435.60  
ASSETS
  
  
  
  
  
Gross Block
174.74  
174.37  
172.89  
169.80  
181.40  
Less: Accumulated Depreciation
97.96  
79.61  
59.00  
49.37  
40.03  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
76.78  
94.76  
113.88  
120.42  
141.37  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
2.05  
3.57  
0.00  
0.92  
3.94  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
78.83  
98.33  
113.88  
121.34  
145.31  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
167.12  
139.83  
99.99  
95.74  
100.39  
    Raw Materials
0.00  
85.85  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
4.47  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
48.66  
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
167.12  
0.85  
99.99  
95.74  
100.39  
Sundry Debtors
321.21  
439.83  
385.60  
251.04  
165.26  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
321.21  
439.83  
385.60  
251.04  
165.26  
Cash and Bank
4.46  
34.42  
28.00  
39.27  
22.69  
    Cash in hand
1.50  
1.72  
2.27  
1.91  
0.15  
    Balances at Bank
2.96  
32.70  
25.73  
37.36  
22.54  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
4.65  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
4.65  
0.00  
Short Term Loans and Advances
4.93  
5.83  
7.32  
3.69  
1.95  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
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
4.93  
5.83  
7.32  
3.69  
1.95  
Total Current Assets
497.72  
619.92  
520.90  
394.39  
290.29  
Net Current Assets (Including Current Investments)
118.97  
214.23  
136.59  
109.03  
67.44  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
576.56  
718.25  
634.78  
515.73  
435.60  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
338.85  
363.39  
270.20  
236.76  
144.04  
Book Value
12.68  
13.00  
12.74  
12.42  
12.17  
Adjusted Book Value
12.68  
13.00  
12.74  
12.42  
12.17  

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REGISTRATION NOS:

INDIRA SECURITIES PVT.LTD. (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN : U67120MH1996PTC160201

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