UNICOMMERCE ESOLUTIONS
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UNICOMMERCE ESOLUTIONS Last 5 Year Balance Sheet History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|
EQUITY AND LIABILITIES | ||||
Share Capital | ₹6.06 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.19 Cr |
Equity - Authorised | ₹15 Cr | ₹15 Cr | ₹0.06 Cr | ₹0.06 Cr |
Equity - Issued | ₹5.89 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Equity Paid Up | ₹5.89 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Equity Shares Forfeited | - | - | - | - |
Adjustments to Equity | - | - | - | - |
Preference Capital Paid Up | ₹0.17 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.17 Cr |
Face Value | ₹1.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | ₹17 Cr | ₹14 Cr | ₹9.55 Cr | ₹7.43 Cr |
Total Reserves | ₹46 Cr | ₹38 Cr | ₹32 Cr | ₹26 Cr |
Securities Premium | ₹37 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr |
Capital Reserves | - | - | - | - |
Profit & Loss Account Balance | ₹8.96 Cr | ₹-4.32 Cr | ₹-11 Cr | ₹-17 Cr |
General Reserves | - | - | - | - |
Other Reserves | ₹0.16 Cr | ₹0.16 Cr | ₹0.16 Cr | ₹0.16 Cr |
Reserve excluding Revaluation Reserve | ₹46 Cr | ₹38 Cr | ₹32 Cr | ₹26 Cr |
Revaluation reserve | - | - | - | - |
Shareholder's Funds | ₹69 Cr | ₹52 Cr | ₹41 Cr | ₹33 Cr |
Minority Interest | - | - | - | - |
Long-Term Borrowings | - | - | - | - |
Secured Loans | - | - | - | - |
Non Convertible Debentures | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - |
Packing Credit - Bank | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - |
Term Loans - Banks | - | - | - | - |
Term Loans - Institutions | - | - | - | - |
Other Secured | - | - | - | - |
Unsecured Loans | - | - | - | - |
Fixed Deposits - Public | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - |
Loans - Banks | - | - | - | - |
Loans - Govt. | - | - | - | - |
Loans - Others | - | - | - | - |
Other Unsecured Loan | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹-2.51 Cr | ₹-2.13 Cr | ₹-1.43 Cr | ₹-0.21 Cr |
Deferred Tax Assets | ₹2.51 Cr | ₹2.13 Cr | ₹1.43 Cr | ₹0.21 Cr |
Deferred Tax Liability | - | - | - | - |
Other Long Term Liabilities | ₹4.88 Cr | - | - | - |
Long Term Trade Payables | - | - | - | - |
Long Term Provisions | ₹4.72 Cr | ₹4.65 Cr | ₹3.03 Cr | ₹2.42 Cr |
Total Non-Current Liabilities | ₹7.09 Cr | ₹2.52 Cr | ₹1.60 Cr | ₹2.21 Cr |
Current Liabilities | - | - | - | - |
Trade Payables | ₹13 Cr | ₹9.13 Cr | ₹7.32 Cr | ₹4.34 Cr |
Sundry Creditors | ₹13 Cr | ₹9.13 Cr | ₹7.32 Cr | ₹4.34 Cr |
Acceptances | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - |
Other Current Liabilities | ₹17 Cr | ₹15 Cr | ₹6.67 Cr | ₹5.07 Cr |
Bank Overdraft / Short term credit | - | - | - | - |
Advances received from customers | ₹4.38 Cr | ₹3.93 Cr | ₹3.16 Cr | ₹2.26 Cr |
Interest Accrued But Not Due | - | - | - | - |
Share Application Money | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - |
Current maturity - Others | - | - | - | - |
Other Liabilities | ₹13 Cr | ₹11 Cr | ₹3.51 Cr | ₹2.81 Cr |
Short Term Borrowings | - | - | - | - |
Secured ST Loans repayable on Demands | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - |
Other Unsecured Loans | - | - | - | - |
Short Term Provisions | ₹1.00 Cr | ₹0.91 Cr | ₹0.65 Cr | ₹0.50 Cr |
Proposed Equity Dividend | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - |
Provision for Tax | - | - | - | - |
Provision for post retirement benefits | - | - | - | - |
Preference Dividend | - | - | - | - |
Other Provisions | ₹1.00 Cr | ₹0.91 Cr | ₹0.65 Cr | ₹0.50 Cr |
Total Current Liabilities | ₹31 Cr | ₹25 Cr | ₹15 Cr | ₹9.91 Cr |
Total Liabilities | ₹107 Cr | ₹80 Cr | ₹58 Cr | ₹45 Cr |
ASSETS | ||||
Gross Block | ₹13 Cr | ₹4.08 Cr | ₹3.60 Cr | ₹2.75 Cr |
Less: Accumulated Depreciation | ₹5.10 Cr | ₹3.17 Cr | ₹2.60 Cr | ₹2.15 Cr |
Less: Impairment of Assets | - | - | - | - |
Net Block | ₹7.93 Cr | ₹0.92 Cr | ₹1.00 Cr | ₹0.60 Cr |
Lease Adjustment A/c | - | - | - | - |
Capital Work in Progress | - | - | - | - |
Non Current Investments | - | - | - | - |
Long Term Investment | - | - | - | - |
Quoted | - | - | - | - |
Unquoted | - | - | - | - |
Long Term Loans & Advances | ₹6.53 Cr | ₹3.84 Cr | ₹2.53 Cr | ₹0.05 Cr |
Other Non Current Assets | - | ₹0.03 Cr | ₹29 Cr | ₹0.05 Cr |
Total Non-Current Assets | ₹14 Cr | ₹4.78 Cr | ₹32 Cr | ₹0.70 Cr |
Current Assets Loans & Advances | - | - | - | - |
Currents Investments | ₹6.01 Cr | ₹6.02 Cr | - | - |
Quoted | ₹6.01 Cr | ₹6.02 Cr | - | - |
Unquoted | - | - | - | - |
Inventories | - | - | - | - |
Raw Materials | - | - | - | - |
Work-in Progress | - | - | - | - |
Finished Goods | - | - | - | - |
Packing Materials | - | - | - | - |
Stores and Spare | - | - | - | - |
Other Inventory | - | - | - | - |
Sundry Debtors | ₹13 Cr | ₹12 Cr | ₹8.92 Cr | ₹9.16 Cr |
Debtors more than Six months | ₹3.35 Cr | ₹1.30 Cr | ₹0.45 Cr | ₹0.06 Cr |
Debtors Others | ₹14 Cr | ₹13 Cr | ₹9.67 Cr | ₹9.31 Cr |
Cash and Bank | ₹1.32 Cr | ₹27 Cr | ₹15 Cr | ₹34 Cr |
Cash in hand | - | - | - | - |
Balances at Bank | ₹1.32 Cr | ₹27 Cr | ₹15 Cr | ₹34 Cr |
Other cash and bank balances | - | - | - | - |
Other Current Assets | ₹0.68 Cr | ₹0.80 Cr | ₹0.75 Cr | ₹0.35 Cr |
Interest accrued on Investments | - | - | - | - |
Interest accrued on Debentures | - | - | - | - |
Deposits with Government | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - |
Prepaid Expenses | ₹0.68 Cr | ₹0.80 Cr | ₹0.75 Cr | ₹0.35 Cr |
Other current_assets | - | - | - | - |
Short Term Loans and Advances | ₹71 Cr | ₹29 Cr | ₹1.19 Cr | ₹1.21 Cr |
Advances recoverable in cash or in kind | ₹7.94 Cr | ₹2.27 Cr | ₹0.23 Cr | ₹0.15 Cr |
Advance income tax and TDS | - | - | - | - |
Amounts due from directors | - | - | - | - |
Due From Subsidiaries | - | - | - | - |
Inter corporate deposits | - | - | - | - |
Corporate Deposits | - | - | - | - |
Other Loans & Advances | ₹63 Cr | ₹27 Cr | ₹0.97 Cr | ₹1.06 Cr |
Total Current Assets | ₹92 Cr | ₹75 Cr | ₹25 Cr | ₹45 Cr |
Net Current Assets (Including Current Investments) | ₹62 Cr | ₹50 Cr | ₹11 Cr | ₹35 Cr |
Miscellaneous Expenses not written off | - | - | - | - |
Total Assets | ₹107 Cr | ₹80 Cr | ₹58 Cr | ₹45 Cr |
Contingent Liabilities | - | - | - | - |
Total Debt | - | - | - | - |
Book Value | 8.82 | 16,468.26 | 13,762.61 | 11,253.05 |
Adjusted Book Value | 8.82 | 6.43 | 5.38 | 4.40 |
Compare Balance Sheet of peers of UNICOMMERCE ESOLUTIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UNICOMMERCE ESOLUTIONS | ₹1,251.0 Cr | -4.6% | -6.1% | NA | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,240,880.0 Cr | 1.7% | -5.1% | -10.1% | Stock Analytics | |
INFOSYS | ₹622,533.0 Cr | 1.5% | -8.2% | 3.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹424,431.0 Cr | -1.4% | -3.4% | 4.7% | Stock Analytics | |
WIPRO | ₹252,930.0 Cr | -0.9% | -10.9% | 4.5% | Stock Analytics | |
TECH MAHINDRA | ₹147,104.0 Cr | 3.9% | 2.6% | 23.2% | Stock Analytics |
UNICOMMERCE ESOLUTIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UNICOMMERCE ESOLUTIONS | -4.6% |
-6.1% |
|
SENSEX | 0.2% |
2.9% |
8.7% |
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