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Uniply Industries

BSE: 532646|NSE: UNIPLY|ISIN: INE950G01023|SECTOR: Miscellaneous
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Balance Sheet of Uniply Industries

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 33.04 23.91 23.91 19.98 17.31
Total Share Capital 33.04 23.91 23.91 19.98 17.31
Revaluation Reserves 0.00 0.00 12.85 12.85 12.85
Reserves and Surplus 513.84 132.71 104.95 25.71 -2.09
Total Reserves and Surplus 513.84 132.71 117.81 38.56 10.76
Money Received Against Share Warrants 51.44 0.00 0.00 0.00 0.00
Total Shareholders Funds 598.32 156.62 141.71 58.55 28.07
Equity Share Application Money 0.00 232.33 0.00 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 109.13 0.28 0.11 0.16 3.03
Deferred Tax Liabilities [Net] 0.00 0.00 0.46 0.00 0.00
Long Term Provisions 0.21 0.11 0.38 0.20 0.00
Total Non-Current Liabilities 109.33 0.39 0.94 0.36 3.03
CURRENT LIABILITIES
Short Term Borrowings 10.14 97.15 64.19 57.84 58.72
Trade Payables 35.86 12.25 19.88 15.51 32.40
Other Current Liabilities 11.96 11.90 4.63 4.72 0.94
Short Term Provisions 11.07 8.41 2.87 0.85 0.25
Total Current Liabilities 69.04 129.72 91.57 78.92 92.31
Total Capital And Liabilities 776.70 519.05 234.22 137.83 123.41
ASSETS
NON-CURRENT ASSETS
Tangible Assets 4.24 2.87 23.52 23.73 25.59
Fixed Assets 4.24 2.87 23.52 23.73 25.59
Non-Current Investments 270.32 170.01 58.89 0.05 0.04
Deferred Tax Assets [Net] 0.96 0.06 0.00 2.03 3.85
Long Term Loans And Advances 0.00 0.00 0.00 0.89 0.75
Other Non-Current Assets 130.12 308.95 16.44 1.25 0.58
Total Non-Current Assets 405.64 481.89 98.85 27.95 30.83
CURRENT ASSETS
Inventories 34.75 0.00 52.13 44.96 66.61
Trade Receivables 52.79 31.42 69.72 61.55 23.87
Cash And Cash Equivalents 43.63 1.13 3.72 1.28 0.63
Short Term Loans And Advances 0.00 0.00 0.00 1.10 0.81
OtherCurrentAssets 239.89 4.62 9.81 0.97 0.67
Total Current Assets 371.06 37.16 135.37 109.87 92.59
Total Assets 776.70 519.05 234.22 137.83 123.41
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.54 0.00 30.68 0.55 0.55
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 1.33 9.50
Trade/Other Goods 0.42 5.03 21.20 0.00 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.03 0.25 0.02 0.03
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 2.32 2.32 2.32 2.32 2.32
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 100.33 239.68 3.59 0.01 0.01
Non-Current Investments Unquoted Book Value - 57.29 57.27 0.04 0.03
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Uniply Ind

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Results of Miscellaneous Sector

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