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Balance Sheet	Markets > Corporate Information > Balance Sheet


Unishire Urban Infra Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
537582	INE210P01015	8.6780795	Not Listed	0	4.63	0	0	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	24.36	24.36	24.36	24.36	24.36	24.36
Reserves Total	-3.20	-3.69	-3.35	0.93	0.82	0.93
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	21.16	20.67	21.01	25.29	25.18	25.29
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.73	0.02	0.44	2.83	0.00	0.90
Total Loan Funds	0.73	0.02	0.44	2.83	0.00	0.90
Other Liabilities	0.00	0.00	0.00	0.00	7.76	7.61
Total Liabilities	21.89	20.69	21.45	28.12	32.94	33.80
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.09	0.09	0.04	0.12	0.12	0.12
Less: Accumulated Depreciation	0.05	0.04	0.03	0.11	0.11	0.11
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.04	0.05	0.01	0.01	0.01	0.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	7.02	7.87	10.60	10.50	16.39	19.03
Current Assets, Loans & Advances
Inventories	9.64	1.58	0.19	0.03	0.05	0.00
Sundry Debtors	0.15	0.39	0.02	2.41	2.54	0.03
Cash and Bank Balance	0.02	0.05	0.01	0.09	0.03	0.05
Loans and Advances	11.05	10.75	11.00	15.13	13.22	4.05
Total Current Assets	20.86	12.77	11.21	17.67	15.84	4.13
Less : Current Liabilities and Provisions
Current Liabilities	6.35	0.11	0.36	0.02	0.09	0.19
Provisions	0.20	0.03	0.03	0.03	0.03	0.15
Total Current Liabilities & Provisions	6.54	0.14	0.39	0.05	0.12	0.33
Net Current Assets	14.32	12.63	10.82	17.62	15.72	3.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.51	0.13	0.00	0.00	0.82	10.97
Total Assets	21.89	20.69	21.44	28.13	32.94	33.80
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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