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 19.98% vs 338.93% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 43.40% vs 112.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 31.11% vs 28.57% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 2,237.86% vs 39.19% in Mar 2024
Compare Balance Sheet Results of Unifinz Capital
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.85
3.65
5.20
142.47%
Share Warrants & Outstandings
Total Reserve
68.69
725.57
-656.88
-90.53%
Shareholder's Funds
77.55
729.23
-651.68
-89.37%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.83
90.76
-92.59
-102.02%
Other Long Term Liabilities
0.76
0.00
0.76
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.82
0.00
0.82
0.00%
Total Non-Current Liabilities
31.10
90.76
-59.66
-65.73%
Current Liabilities
Trade Payables
11.74
0.00
11.74
0.00%
Other Current Liabilities
1.93
0.00
1.93
0.00%
Short Term Borrowings
32.94
0.00
32.94
0.00%
Short Term Provisions
0.74
0.00
0.74
0.00%
Total Current Liabilities
49.91
181.54
-131.63
-72.51%
Total Liabilities
124.04
820.01
-695.97
-84.87%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.54
0.00
1.54
0.00%
Less: Accumulated Depreciation
0.95
0.00
0.95
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.59
0.00
0.59
0.00%
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
0
0.00
0.00%
Long Term Loans & Advances
95.05
0.00
95.05
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
35.92
0.00
35.92
0.00%
Current Assets Loans & Advances
Current Investments
15.15
819.82
-804.67
-98.15%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
7.00
0.11
6.89
6,263.64%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.93
0.00
1.93
0.00%
Total Current Assets
24.08
819.93
-795.85
-97.06%
Net Current Assets (Including Current Investments)
-25.83
638.39
-664.22
-104.05%
Total Current Assets Excluding Current Investments
8.93
0.11
8.82
8,018.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
124.04
820.01
-695.97
-84.87%
Contingent Liabilities
0.00
10.70
-10.70
-100.00%
Total Debt
32.94
0.00
32.94
0.00%
Book Value per share (adjusted)
87.59
1,995.43
-1,907.84
-95.61%
Annual - Borrowings
Borrowings 65.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.98% vs 338.93% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.40% vs 112.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.11% vs 28.57% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 24.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2,237.86% vs 39.19% in Mar 2024
