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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is 40.91% vs -34.26% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -66.16% vs -9.61% in Mar 2024
Compare Balance Sheet Results of Uniphos Enter.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.91
10.03
3.88
38.68%
Share Warrants & Outstandings
Total Reserve
2,727.74
292.42
2,435.32
832.82%
Shareholder's Funds
2,741.65
302.45
2,439.20
806.48%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
98.22
1.41
96.81
6,865.96%
Other Long Term Liabilities
0.00
10.40
-10.40
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
6.71
-6.71
-100.00%
Total Non-Current Liabilities
98.22
18.52
79.70
430.35%
Current Liabilities
Trade Payables
0.72
52.73
-52.01
-98.63%
Other Current Liabilities
1.12
38.47
-37.35
-97.09%
Short Term Borrowings
0.00
41.11
-41.11
-100.00%
Short Term Provisions
0.00
1.70
-1.70
-100.00%
Total Current Liabilities
1.84
134.01
-132.17
-98.63%
Total Liabilities
2,841.71
454.98
2,386.73
524.58%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
247.97
-247.97
-100.00%
Less: Accumulated Depreciation
0.00
118.63
-118.63
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
129.34
-129.34
-100.00%
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
2,797.81
16.28
2,781.53
17,085.57%
Long Term Loans & Advances
22.63
15.41
7.22
46.85%
Other Non Current Assets
5.00
0.76
4.24
557.89%
Total Non-Current Assets
2,825.45
191.58
2,633.87
1,374.81%
Current Assets Loans & Advances
Current Investments
0.11
0.00
0.11
0.00%
Inventories
0.00
150.32
-150.32
-100.00%
Sundry Debtors
0.00
76.01
-76.01
-100.00%
Cash and Bank
16.07
7.74
8.33
107.62%
Other Current Assets
0.07
10.90
-10.83
-99.36%
Short Term Loans and Advances
0.01
18.43
-18.42
-99.95%
Total Current Assets
16.26
263.40
-247.14
-93.83%
Net Current Assets (Including Current Investments)
14.42
129.39
-114.97
-88.86%
Total Current Assets Excluding Current Investments
16.16
263.40
-247.24
-93.86%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,841.71
454.98
2,386.73
524.58%
Contingent Liabilities
23.78
64.74
-40.96
-63.27%
Total Debt
0.00
41.11
-41.11
-100.00%
Book Value per share (adjusted)
373.37
30.15
343.22
1,138.37%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
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
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 2,797.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.91% vs -34.26% in Mar 2024
Annual - Current Assets
Current Assets 16.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -66.16% vs -9.61% in Mar 2024
