Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -8.99% vs 21.59% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -4.99% vs -3.02% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs 38.46% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 3.48% vs 9.80% in Mar 2024
Compare Balance Sheet Results of Unick Fix-A-Form
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.49
31.78
-26.29
-82.72%
Share Warrants & Outstandings
Total Reserve
28.67
18.01
10.66
59.19%
Shareholder's Funds
34.16
49.79
-15.63
-31.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.42
0.14
4.28
3,057.14%
Secured Loans
2.42
0.14
2.28
1,628.57%
Unsecured Loans
2.00
0.00
2.00
0.00%
Deferred Tax Assets / Liabilities
3.13
0.34
2.79
820.59%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.47
0.00
0.47
0.00%
Total Non-Current Liabilities
8.83
0.48
8.35
1,739.58%
Current Liabilities
Trade Payables
9.89
9.06
0.83
9.16%
Other Current Liabilities
2.03
4.90
-2.87
-58.57%
Short Term Borrowings
15.72
11.19
4.53
40.48%
Short Term Provisions
0.46
0.06
0.40
666.67%
Total Current Liabilities
28.10
25.22
2.88
11.42%
Total Liabilities
71.09
75.48
-4.39
-5.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
73.15
4.10
69.05
1,684.15%
Less: Accumulated Depreciation
36.79
1.91
34.88
1,826.18%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
36.36
2.19
34.17
1,560.27%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.18
0.37
-0.19
-51.35%
Long Term Loans & Advances
0.00
0.17
-0.17
-100.00%
Other Non Current Assets
0.35
0.12
0.23
191.67%
Total Non-Current Assets
36.89
2.85
34.04
1,194.39%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
17.20
7.67
9.53
124.25%
Sundry Debtors
10.48
25.74
-15.26
-59.29%
Cash and Bank
4.25
0.94
3.31
352.13%
Other Current Assets
0.30
1.88
-1.58
-84.04%
Short Term Loans and Advances
1.97
36.40
-34.43
-94.59%
Total Current Assets
34.20
72.63
-38.43
-52.91%
Net Current Assets (Including Current Investments)
6.10
47.42
-41.32
-87.14%
Total Current Assets Excluding Current Investments
34.20
72.63
-38.43
-52.91%
Miscellaneous Expenses not written off
0.00
0.11
-0.11
-100.00%
Total Assets
71.09
75.48
-4.39
-5.82%
Contingent Liabilities
0.00
0.37
-0.37
-100.00%
Total Debt
20.96
11.33
9.63
85.00%
Book Value per share (adjusted)
62.28
15.67
46.61
297.45%
Annual - Borrowings
Borrowings 20.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.99% vs 21.59% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 36.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.99% vs -3.02% in Mar 2024
Annual - Investments
Investments 0.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs 38.46% in Mar 2024
Annual - Current Assets
Current Assets 34.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.48% vs 9.80% in Mar 2024
