Unilink BS

UNILINK CHEMICALS PRIVATE LIMITED
BALANCE SHEET AS AT 31/03/2022
In `
Particulars Note No. as at 31/03/2022 as at 31/03/2021
EQUITY AND LIABILITIES
Shareholders’ funds
Share capital 2.1 - -
Reserves and surplus 2.2 - -
Money received against share warrants 2.3 - -
0.00 0.00
Share application money pending allotment 2.4 - -
Non-current liabilities
Long-term borrowings 2.5 - -
Deferred tax liabilities (Net) 2.6 - -
Other Long term liabilities 2.7 - -
Long-term provisions 2.8 - -
0.00 0.00
Current liabilities
Short-term borrowings 2.9 - -
Trade payables 3.0
Total outstanding dues of micro enterprises and small - -
enterprises
Total outstanding dues of creditors other than micro - -
enterprises and small enterprises
Other current liabilities 3.1 - -
Short-term provisions 3.2 - -
0.00 0.00
TOTAL 0.00 0.00

ASSETS
Non-current assets
Property, Plant and Equipment and Intangible Assets
Property, Plant and Equipment 3.3 - -
Intangible assets 3.4 - -
Capital work-in-progress 3.5 - -
Intangible assets under development 3.6 - -
0.00 0.00
Non-current investments 3.7 - -
Deferred tax assets (net) 3.8 - -
Long-term loans and advances 3.9 - -
Other non-current assets 4.0 - -
0.00 0.00
Current assets
Current investments 4.1 - -
Inventories 4.2 - -
Trade receivables 4.3 - -
Cash and cash equivalents 4.4 - -
Short-term loans and advances 4.5 - -
Other current assets 4.6 - -
0.00 0.00
Accounting Policies and Notes on Accounts 1.0
TOTAL 0.00 0.00
In terms of our attached report of even date

For UNILINK CHEMICALS PRIVATE LIMITED
UNILINK CHEMICALS PRIVATE LIMITED
STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31/03/2022
In `
Particulars Note No. For the Year Ended For the Year Ended
31/03/2022 31/03/2021
Revenue from operations 4.7 - -
Other income 4.8 - -
Total Income 0.00 0.00
Expenses
Cost of materials consumed 4.9 - -
Purchases of Stock-in-Trade 5.0 - -
Changes in inventories of finished goods 5.1 - -
work-in-progress and Stock-in-Trade
Employee benefits expense 5.2 - -
Finance costs 5.3 - -
Depreciation and amortization expense 5.4 - -
Other expenses 5.5 - -
Total expenses 0.00 0.00
Profit before exceptional, extraordinary and prior period items - -

and tax
Exceptional items 5.6 - -
Profit before extraordinary and prior period items and tax - -
Extraordinary Items 5.7 - -
Profit before prior period items and tax - -
Prior Period Items 5.8 - -
Profit before tax - -
Tax expense: 5.9
Current tax - -
Deferred tax - -
Profit/(loss) for the period from continuing operations - -
Profit/(loss) from discontinuing operations 6.0 - -
Tax expense of discontinuing operations - -
Profit/(loss) from Discontinuing operations (after tax) - -
Profit/(loss) for the period - -
Earnings per equity share: 6.2
Basic - -
Diluted - -

NOTES ON ACCOUNTS FOR THE YEAR ENDED MARCH 31, 2022
Note No. 2.1 Share Capital

In `
Particulars as at 31/03/2022 as at 31/03/2021
Authorised
0.00 0.00
Issued
0.00 0.00
Subscribed
0.00 0.00
Paidup
0.00 0.00
Note No. 2.2 Reserve and Surplus

In `
Amount Transferred From Statement of P&L 0.00 0.00
0.00 0.00
0.00 0.00
Note No. 2.3 Money Received Against Share Warrants

In `
0.00 0.00
Note No. 2.4 Share Application Money Pending Allotment

In `
0.00 0.00
Note No. 2.5 Long Term Borrowings

In `
0.00 0.00
Note No. 2.6 Deferred Taxes

In `
Note No. 2.7 Other Long Term Liabilities

In `
0.00 0.00
Note No. 2.8 Long Term Provisions

In `
0.00 0.00
Note No. 2.9 Short Term Borrowings

In `
0.00 0.00
Note No. 3.0 Trade Payables
as at 31/03/2022 In `
Particulars Outstanding for following periods from due date of payment Total
Less than 1 1-2 years 2-3 years More than 3 Not due
year years
(i) MSME 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Others 0.00 0.00 0.00 0.00 0.00 0.00
(iii) Disputed dues - 0.00 0.00 0.00 0.00 0.00 0.00
MSME
(iv) Disputed dues - 0.00 0.00 0.00 0.00 0.00 0.00
Others
as at 31/03/2021 In `
Less than 1 1-2 years 2-3 years More than 3 Not due
year years
(i) MSME 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Others 0.00 0.00 0.00 0.00 0.00 0.00
(iii) Disputed dues - 0.00 0.00 0.00 0.00 0.00 0.00
MSME
(iv) Disputed dues - 0.00 0.00 0.00 0.00 0.00 0.00
Others
Note No. 3.1 Other Current Liabilities

In `
0.00 0.00
Note No. 3.2 Short Term Provisions

In `
0.00 0.00
Note No. 3.3 Property, Plant and Equipment
In `
Particulars Gross Depreciation Impairment Net
Opening Addition Deducti Revaluat Closing as Opening During Deducti Other Closing as at Opening During Reversal Closing as at Closing Closing
as at on ion at as at Period on Adj. 31/03/2022 as at Period 31/03/2022 as at as at
01/04/20 31/03/2022 01/04/20 01/04/2021 31/03/20 31/03/20
21 21 22 21
Grand Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Previous 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Note No. 3.4 Inatangible assets
In `
Particulars Gross Amortisation Impairment Net
Opening Addition Deduction Closing as at Opening During Deducti Other Closing as at Opening During Reversal Closing as at Closing Closing
as at 31/03/2022 as at Period on Adj. 31/03/2022 as at Period 31/03/2022 as at as at
01/04/2021 01/04/20 01/04/2021 31/03/20 31/03/20
21 22 21
Grand Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Previous 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Note No. 3.5 Capital work-in-progress
In `
0.00 0.00
Note No. 3.6 Intangible assets under development

In `
Development Cost Gross Opening 0.00 0.00
Addition 0.00 0.00
Deduction 0.00 0.00
Development Cost Gross Closing 0.00 0.00
Accumulated Amortisation Opening 0.00 0.00
Amortisation During Period 0.00 0.00
Deductions 0.00 0.00
Other Adjustments 0.00 0.00
Accumulated Amortisation During Period Closing 0.00 0.00
Accumulated Impairment Opening 0.00 0.00
Impairment During Period 0.00 0.00
Reversal Of Impairment 0.00 0.00
Accumulated Impairment During Period Closing 0.00 0.00
Development Cost Net Opening 0.00 0.00
0.00 0.00
Note No. 3.7 Non-current investments

In `
0.00 0.00
Note No. 3.9 Long-term loans and advances

In `
0.00 0.00
Note No. 4.0 Other non-current assets

In `
0.00 0.00
Note No. 4.1 Current investments

In `
0.00 0.00
Note No. 4.2 Inventories

In `
0.00 0.00
Note No. 4.3 Trade receivables

In `
0.00 0.00
Ageing Schedule as at 31/03/2022

Less than 6 6 months - 1 1-2 years 2-3 years More than 3 Not due
months year years
Ageing Schedule as at 31/03/2021

Less than 6 6 months - 1 1-2 years 2-3 years More than 3 Not due
months year years
Note No. 4.4 Cash and cash equivalents

In `
0.00 0.00
Note No. 4.5 Short-term loans and advances

In `
0.00 0.00
Note No. 4.6 Other current assets

In `
0.00 0.00
Note No. 4.7 Revenue from operations

In `
Particulars For the Year Ended For the Year Ended
31/03/2022 31/03/2021
0.00 0.00
Note No. 4.8 Other income

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 4.9 Cost of materials consumed

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 5.0 Purchases of Stock-in-Trade

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 5.1 Changes in inventories of finished goods, work-in-progress and Stock-in-Trade
In `
31/03/2022 31/03/2021
Opening
0.00 0.00
Closing
0.00 0.00
Increase/Decrease
0.00 0.00
Details of Changes in Inventory

31/03/2022 31/03/2021
0.00 0.00
Note No. 5.2 Employee benefits expense

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 5.3 Finance costs

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 5.4 Depreciation and amortisation expense

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 5.5 Other expenses

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 5.6 Exceptional items

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 5.7 Extraordinary Items

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 5.8 Prior Period items

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 5.9 Tax expense

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 6.0 Profit/(loss) from discontinuing operations

In `
31/03/2022 31/03/2021
0.00 0.00
Note No. 6.2 Earnings per equity share

In `
31/03/2022 31/03/2021


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UNILINK CHEMICALS PRIVATE LIMITED

BALANCE SHEET AS AT 31/03/2022

Share application money pending allotment 2.4 - -

TOTAL 0.00 0.00

In terms of our attached report of even date

Profit before exceptional, extraordinary and prior period items - -

In terms of our attached report of even date

Note No. 2.1 Share Capital

Note No. 2.2 Reserve and Surplus

Note No. 2.3 Money Received Against Share Warrants

Note No. 2.4 Share Application Money Pending Allotment

Note No. 2.5 Long Term Borrowings

Note No. 2.6 Deferred Taxes

Note No. 2.7 Other Long Term Liabilities

Note No. 2.8 Long Term Provisions

Note No. 2.9 Short Term Borrowings

Note No. 3.1 Other Current Liabilities

Note No. 3.2 Short Term Provisions

Note No. 3.6 Intangible assets under development

Note No. 3.7 Non-current investments

Note No. 3.9 Long-term loans and advances

Note No. 4.0 Other non-current assets

Note No. 4.1 Current investments

Note No. 4.2 Inventories

Note No. 4.3 Trade receivables

Ageing Schedule as at 31/03/2022

Ageing Schedule as at 31/03/2021

Note No. 4.4 Cash and cash equivalents

Note No. 4.5 Short-term loans and advances

Note No. 4.6 Other current assets

Note No. 4.7 Revenue from operations

Note No. 4.8 Other income

Note No. 4.9 Cost of materials consumed

Note No. 5.0 Purchases of Stock-in-Trade

Details of Changes in Inventory

Note No. 5.2 Employee benefits expense

Note No. 5.3 Finance costs

Note No. 5.4 Depreciation and amortisation expense

Note No. 5.5 Other expenses

Note No. 5.6 Exceptional items

Note No. 5.7 Extraordinary Items

Note No. 5.8 Prior Period items

Note No. 5.9 Tax expense

Note No. 6.0 Profit/(loss) from discontinuing operations

Note No. 6.2 Earnings per equity share

In terms of our attached report of even date

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