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
4.20
1.77
42.14%
Share Warrants & Outstandings
Total Reserve
27.11
65.60
-38.49
-58.67%
Shareholder's Funds
33.07
69.80
-36.73
-52.62%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
28.65
-28.65
-100.00%
Secured Loans
0.00
25.22
-25.22
-100.00%
Unsecured Loans
0.00
3.43
-3.43
-100.00%
Deferred Tax Assets / Liabilities
0.07
11.49
-11.42
-99.39%
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
0.18
0.00
0.18
0.00%
Total Non-Current Liabilities
0.25
40.14
-39.89
-99.38%
Current Liabilities
Trade Payables
0.12
52.03
-51.91
-99.77%
Other Current Liabilities
2.48
19.27
-16.79
-87.13%
Short Term Borrowings
0.00
40.16
-40.16
-100.00%
Short Term Provisions
0.04
4.12
-4.08
-99.03%
Total Current Liabilities
2.64
115.57
-112.93
-97.72%
Total Liabilities
35.96
225.51
-189.55
-84.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.38
213.53
-208.15
-97.48%
Less: Accumulated Depreciation
2.90
92.61
-89.71
-96.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.48
120.92
-118.44
-97.95%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.15
-1.15
-100.00%
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
0.60
-0.60
-100.00%
Long Term Loans & Advances
0.03
1.49
-1.46
-97.99%
Other Non Current Assets
0.00
2.14
-2.14
-100.00%
Total Non-Current Assets
2.51
126.31
-123.80
-98.01%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.80
34.63
-31.83
-91.91%
Sundry Debtors
13.00
46.42
-33.42
-71.99%
Cash and Bank
15.39
6.61
8.78
132.83%
Other Current Assets
0.07
0.00
0.07
0.00%
Short Term Loans and Advances
2.19
11.55
-9.36
-81.04%
Total Current Assets
33.46
99.21
-65.75
-66.27%
Net Current Assets (Including Current Investments)
30.81
-16.37
47.18
288.21%
Total Current Assets Excluding Current Investments
33.46
99.21
-65.75
-66.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
35.96
225.51
-189.55
-84.05%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
68.81
-68.81
-100.00%
Book Value per share (adjusted)
55.42
166.19
-110.77
-66.65%
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
