UNIFLEX CABLES LTD. (AMALGAMATED)

NSE : NABSE : 500427ISIN CODE : INE146B01011Industry : CableHouse : Desai

BSE12.300 (0 %)

PREV CLOSE ( ) 12.30

OPEN PRICE ( ) 13.10

BID PRICE (QTY) 12.30 (10000)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 30150

TODAY'S LOW / HIGH ( )12.11 13.50

52 WK LOW / HIGH ( ) 12.1113.5

NSE

This Company is not listed in NSE

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( in Million)

Particulars	Mar2011	Mar2010	Mar2009
EQUITY AND LIABILITIES
Share Capital	249.80	249.80	249.80
Equity - Authorised	300.00	300.00	300.00
Equity - Issued	249.80	249.80	249.80
Equity Paid Up	249.80	249.80	249.80
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	16.15
Total Reserves	-583.92	-290.12	-37.72
Securities Premium	423.92	423.92	423.92
Capital Reserves	17.05	17.05	0.90
Profit & Loss Account Balance	-1024.89	-731.09	-462.54
General Reserves	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	-583.92	-290.12	-37.72
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	-334.12	-40.32	228.23
Minority Interest	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	0.00	340.85	664.52
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	0.00	187.50	500.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	0.00	153.35	164.52
Unsecured Loans	1832.42	1048.02	214.15
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	214.15
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00
Other Unsecured Loan	1832.42	1048.02	0.00
Deferred Tax Assets / Liabilities	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00
Total Non-Current Liabilities	1832.42	1388.87	878.67
Current Liabilities
Trade Payables	439.64	553.13	507.29
Sundry Creditors	244.13	267.00	249.04
Acceptances	195.51	286.13	258.25
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	146.08	97.66	115.57
Bank Overdraft / Short term credit	6.50	17.89	3.76
Advances received from customers	14.05	10.42	40.03
Interest Accrued But Not Due	1.23	3.20	0.77
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	124.30	66.15	71.02
Short Term Borrowings	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00
Short Term Provisions	32.02	25.60	13.25
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.58	0.54	0.00
Provision for Tax	0.63	0.63	0.05
Provision for post retirement benefits	5.88	4.31	0.53
Preference Dividend	0.00	0.00	0.00
Other Provisions	24.93	20.12	12.67
Total Current Liabilities	617.74	676.39	636.11
Total Liabilities	2116.05	2024.94	1743.02
ASSETS
Gross Block	1371.22	1326.10	1155.69
Less: Accumulated Depreciation	766.41	700.41	636.21
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	604.82	625.69	519.48
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	40.54	14.71	77.90
Non Current Investments	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Long Term Loans & Advances	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00
Total Non-Current Assets	645.36	640.40	597.38
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	524.10	519.19	502.04
Raw Materials	163.79	149.13	92.36
Work-in Progress	187.64	137.55	179.28
Finished Goods	148.54	172.47	104.37
Packing Materials	23.09	3.11	5.32
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	1.05	56.93	120.71
Sundry Debtors	590.31	482.09	389.04
Debtors more than Six months	91.70	109.41	33.75
Debtors Others	500.25	374.33	356.93
Cash and Bank	109.92	168.95	84.63
Cash in hand	0.71	0.30	0.12
Balances at Bank	109.21	151.69	73.36
Other cash and bank balances	0.00	16.96	11.15
Other Current Assets	52.82	40.70	32.53
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	2.73	1.65	0.77
Prepaid Expenses	0.00	0.00	0.00
Other current_assets	50.09	39.06	31.76
Short Term Loans and Advances	193.53	173.60	137.41
Advances recoverable in cash or in kind	32.67	40.67	41.51
Advance income tax and TDS	8.58	12.63	61.59
Amounts due from directors	0.43	0.43	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	151.84	119.87	34.30
Total Current Assets	1470.69	1384.54	1145.64
Net Current Assets (Including Current Investments)	852.94	708.14	509.52
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	2116.05	2024.94	1743.02
Contingent Liabilities	138.06	82.82	100.46
Total Debt	1832.42	1388.87	878.67
Book Value	-13.38	-1.61	8.49
Adjusted Book Value	-13.38	-1.61	8.49

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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UNIFLEX CABLES LTD. (AMALGAMATED)

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