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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Unitech Ltd.
BSE Code 507878
ISIN Demat INE694A01020
Book Value -18.01
NSE Code UNITECH
Dividend Yield % 0.00
Market Cap 13761.74
P/E 0.00
EPS -4.85
Face Value 2  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital5232.60  5232.60  5232.60  5232.60  5232.60  
    Equity - Authorised8000.00  8000.00  8000.00  8000.00  8000.00  
    Equity - Issued5232.60  5232.60  5232.60  5232.60  5232.60  
    Equity Paid Up5232.60  5232.60  5232.60  5232.60  5232.60  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-44306.56  -25791.26  -157.48  23930.64  33381.97  
    Securities Premium52813.23  52813.23  52813.23  52813.23  52813.23  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-109288.24  -90786.47  -59414.62  -29577.85  -20106.49  
    General Reserves3600.00  3600.00  3600.00  3600.00  3600.00  
    Other Reserves8568.45  8581.98  2843.91  -2904.75  -2924.77  
Reserve excluding Revaluation Reserve-44306.56  -25791.26  -157.48  23930.64  33381.97  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-39073.96  -20558.66  5075.13  29163.24  38614.58  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  40.20  117.70  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  40.20  117.70  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities0.00  0.00  77.73  77.73  77.73  
    Deferred Tax Assets0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Liability0.00  0.00  77.73  77.73  77.73  
Other Long Term Liabilities57.23  45.08  59.50  12.11  44.48  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions4543.84  46.70  45.30  50.33  70.00  
Total Non-Current Liabilities4601.06  91.78  182.53  180.37  309.91  
Current Liabilities0  0  0  0  0  
Trade Payables8454.08  8194.90  8168.43  8018.82  8069.40  
    Sundry Creditors8454.08  8194.90  8168.43  8018.82  8069.40  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities156518.49  141757.07  118413.44  94889.41  83585.01  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers13959.09  13629.29  10288.04  11706.93  12837.77  
    Interest Accrued But Not Due80093.65  72609.90  58815.45  39160.06  32502.62  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities62465.75  55517.89  49309.95  44022.43  38244.62  
Short Term Borrowings37908.03  37997.35  37944.07  38064.30  37464.92  
    Secured ST Loans repayable on Demands27868.50  27896.11  27896.04  27895.90  27894.56  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans10039.53  10101.24  10048.03  10168.40  9570.36  
Short Term Provisions3.85  5.67  3.49  1.88  3.05  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions3.85  5.67  3.49  1.88  3.05  
Total Current Liabilities202884.45  187955.00  164529.42  140974.41  129122.36  
Total Liabilities168411.56  167488.12  169787.08  170318.02  168046.85  
ASSETS0  0  0  0  0  
Gross Block920.93  927.19  924.66  923.77  917.58  
Less: Accumulated Depreciation758.57  761.60  738.16  738.47  734.21  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block162.36  165.59  186.50  185.29  183.38  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments15870.63  15720.16  15761.33  15761.81  15729.22  
Long Term Investment15870.63  15720.16  15761.33  15761.81  15729.22  
    Quoted7.60  8.57  5.97  7.13  6.87  
    Unquoted31320.30  31168.86  31212.63  25466.92  25434.60  
Long Term Loans & Advances340.65  303.61  273.03  246.93  224.48  
Other Non Current Assets0.34  0.10  0.60  0.00  0.10  
Total Non-Current Assets16492.67  16310.09  16342.23  16315.21  16258.01  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories6251.80  6251.80  6251.80  6251.80  6251.80  
    Raw Materials6199.70  6199.70  6199.70  6199.70  6199.70  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods52.10  52.10  52.10  52.10  52.10  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors3258.49  4563.74  4723.01  4911.84  4795.91  
    Debtors more than Six months6410.68  7715.93  7875.19  8064.02  7948.10  
    Debtors Others0.00  0.00  0.00  0.00  0.00  
Cash and Bank3983.03  3270.32  3080.26  3879.74  1214.28  
    Cash in hand0.17  0.30  0.20  0.23  0.30  
    Balances at Bank3982.86  3270.02  3079.46  3875.11  1213.98  
    Other cash and bank balances0.00  0.00  0.60  4.40  0.00  
Other Current Assets79831.90  79436.15  81995.40  81985.18  80079.04  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans64.87  56.45  52.79  43.22  18.77  
    Prepaid Expenses96.31  79.38  71.10  2.46  1.43  
    Other current_assets79670.72  79300.32  81871.52  81939.50  80058.83  
Short Term Loans and Advances58593.67  57233.38  56971.76  56551.63  59025.19  
    Advances recoverable in cash or in kind10183.30  10023.79  9993.73  9976.97  9970.57  
    Advance income tax and TDS2861.42  1802.78  1648.90  1484.12  1387.67  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries6186.11  6196.55  6196.55  6196.55  6196.55  
    Inter corporate deposits1385.37  1385.37  1385.37  1385.37  1385.37  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances37977.48  37824.90  37747.21  37508.62  40085.03  
Total Current Assets151918.88  150755.40  153022.22  153580.18  151366.21  
Net Current Assets (Including Current Investments)-50965.57  -37199.60  -11507.20  12605.77  22243.85  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets168411.56  167488.12  169787.08  170318.02  168046.85  
Contingent Liabilities38040.90  36464.50  34372.16  13817.25  12991.07  
Total Debt37908.03  37997.35  37966.63  38184.90  37693.17  
Book Value-14.93  -7.86  1.94  11.15  14.76  
Adjusted Book Value-14.93  -7.86  1.94  11.15  14.76  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
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