Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -2.76% vs -0.31% in Mar 2023
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2024 is -28.97% vs -19.10% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -71.31% vs -14.99% in Mar 2023
Compare Balance Sheet Results of Unitech Internat
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.99
9.03
0.96
10.63%
Share Warrants & Outstandings
Total Reserve
-36.32
2.41
-38.73
-1,607.05%
Shareholder's Funds
-26.34
11.44
-37.78
-330.24%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
27.75
0.00
27.75
0.00%
Secured Loans
26.18
0.00
26.18
0.00%
Unsecured Loans
1.57
0.00
1.57
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.00
0.00
0.00%
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
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
27.75
-0.00
27.75
0.00%
Current Liabilities
Trade Payables
11.45
7.70
3.75
48.70%
Other Current Liabilities
0.69
0.35
0.34
97.14%
Short Term Borrowings
0.08
0.00
0.08
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
12.23
8.06
4.17
51.74%
Total Liabilities
13.64
19.49
-5.85
-30.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.06
1.94
16.12
830.93%
Less: Accumulated Depreciation
14.48
1.77
12.71
718.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.58
0.18
3.40
1,888.89%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.74
-0.74
-100.00%
Intangible assets under development
0.00
0.95
-0.95
-100.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.27
2.42
-2.15
-88.84%
Other Non Current Assets
0.09
0.06
0.03
50.00%
Total Non-Current Assets
3.93
4.35
-0.42
-9.66%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.30
0.91
0.39
42.86%
Sundry Debtors
6.03
13.86
-7.83
-56.49%
Cash and Bank
0.06
0.14
-0.08
-57.14%
Other Current Assets
0.81
0.12
0.69
575.00%
Short Term Loans and Advances
1.50
0.12
1.38
1,150.00%
Total Current Assets
9.71
15.14
-5.43
-35.87%
Net Current Assets (Including Current Investments)
-2.52
7.09
-9.61
-135.54%
Total Current Assets Excluding Current Investments
9.71
15.14
-5.43
-35.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
13.64
19.49
-5.85
-30.02%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
27.83
0.00
27.83
0.00%
Book Value per share (adjusted)
-26.37
12.66
-39.03
-308.29%
Annual - Borrowings
Borrowings 27.83 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -2.76% vs -0.31% in Mar 2023
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 3.58 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -28.97% vs -19.10% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 9.71 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -71.31% vs -14.99% in Mar 2023
