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 -100.00% vs -83.63% 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 25.89% vs 32.21% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 34.54% vs -17.24% in Mar 2024
Compare Balance Sheet Results of Unique Organics
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.97
3.15
2.82
89.52%
Share Warrants & Outstandings
Total Reserve
27.11
38.94
-11.83
-30.38%
Shareholder's Funds
33.07
42.09
-9.02
-21.43%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
124.31
-124.31
-100.00%
Secured Loans
0.00
13.88
-13.88
-100.00%
Unsecured Loans
0.00
110.43
-110.43
-100.00%
Deferred Tax Assets / Liabilities
0.07
0.01
0.06
600.00%
Other Long Term Liabilities
0.00
11.40
-11.40
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.18
0.00
0.18
0.00%
Total Non-Current Liabilities
0.25
135.72
-135.47
-99.82%
Current Liabilities
Trade Payables
0.12
0.01
0.11
1,100.00%
Other Current Liabilities
2.48
0.79
1.69
213.92%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.04
0.32
-0.28
-87.50%
Total Current Liabilities
2.64
1.12
1.52
135.71%
Total Liabilities
35.96
178.93
-142.97
-79.90%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.38
30.69
-25.31
-82.47%
Less: Accumulated Depreciation
2.90
0.46
2.44
530.43%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.48
30.23
-27.75
-91.80%
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
0.00
1.17
-1.17
-100.00%
Long Term Loans & Advances
0.03
119.79
-119.76
-99.97%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
2.51
151.26
-148.75
-98.34%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.80
0.00
2.80
0.00%
Sundry Debtors
13.00
27.36
-14.36
-52.49%
Cash and Bank
15.39
0.08
15.31
19,137.50%
Other Current Assets
0.07
0.24
-0.17
-70.83%
Short Term Loans and Advances
2.19
0.00
2.19
0.00%
Total Current Assets
33.46
27.68
5.78
20.88%
Net Current Assets (Including Current Investments)
30.81
26.56
4.25
16.00%
Total Current Assets Excluding Current Investments
33.46
27.68
5.78
20.88%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
35.96
178.93
-142.97
-79.90%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
124.31
-124.31
-100.00%
Book Value per share (adjusted)
55.42
13.35
42.07
315.13%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -83.63% 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 2.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.89% vs 32.21% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 33.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.54% vs -17.24% in Mar 2024
