UNICOMMERCE ESOLUTIONS
|
UNICOMMERCE ESOLUTIONS Last 5 Year Balance Sheet History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹10 Cr | ₹6.06 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.19 Cr |
| Equity - Authorised | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹0.06 Cr | ₹0.06 Cr |
| Equity - Issued | ₹10 Cr | ₹5.89 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Equity Paid Up | ₹10 Cr | ₹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 | ₹1.00 | ₹10.00 | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | ₹16 Cr | ₹17 Cr | ₹14 Cr | ₹9.55 Cr | ₹7.43 Cr |
| Total Reserves | ₹67 Cr | ₹46 Cr | ₹38 Cr | ₹32 Cr | ₹26 Cr |
| Securities Premium | ₹36 Cr | ₹37 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr |
| Capital Reserves | - | - | - | - | - |
| Profit & Loss Account Balance | ₹31 Cr | ₹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 | ₹0.16 Cr |
| Reserve excluding Revaluation Reserve | ₹67 Cr | ₹46 Cr | ₹38 Cr | ₹32 Cr | ₹26 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹93 Cr | ₹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 | ₹-2.68 Cr | ₹-2.51 Cr | ₹-2.13 Cr | ₹-1.43 Cr | ₹-0.21 Cr |
| Deferred Tax Assets | ₹4.49 Cr | ₹4.39 Cr | ₹2.13 Cr | ₹1.43 Cr | ₹0.21 Cr |
| Deferred Tax Liability | ₹1.81 Cr | ₹1.87 Cr | - | - | - |
| Other Long Term Liabilities | ₹5.91 Cr | ₹4.88 Cr | - | - | - |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹4.09 Cr | ₹9.51 Cr | ₹4.65 Cr | ₹3.03 Cr | ₹2.42 Cr |
| Total Non-Current Liabilities | ₹7.32 Cr | ₹12 Cr | ₹2.52 Cr | ₹1.60 Cr | ₹2.21 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹9.83 Cr | ₹6.83 Cr | ₹9.13 Cr | ₹7.32 Cr | ₹4.34 Cr |
| Sundry Creditors | ₹9.83 Cr | ₹6.83 Cr | ₹9.13 Cr | ₹7.32 Cr | ₹4.34 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹15 Cr | ₹23 Cr | ₹15 Cr | ₹6.67 Cr | ₹5.07 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹4.75 Cr | ₹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 | ₹10 Cr | ₹18 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 | ₹9.00 Cr | ₹1.00 Cr | ₹0.91 Cr | ₹0.65 Cr | ₹0.50 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | ₹8.18 Cr | - | - | - | - |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹0.82 Cr | ₹1.00 Cr | ₹0.91 Cr | ₹0.65 Cr | ₹0.50 Cr |
| Total Current Liabilities | ₹34 Cr | ₹31 Cr | ₹25 Cr | ₹15 Cr | ₹9.91 Cr |
| Total Liabilities | ₹134 Cr | ₹111 Cr | ₹80 Cr | ₹58 Cr | ₹45 Cr |
| ASSETS | |||||
| Gross Block | ₹19 Cr | ₹13 Cr | ₹4.08 Cr | ₹3.60 Cr | ₹2.75 Cr |
| Less: Accumulated Depreciation | ₹11 Cr | ₹5.10 Cr | ₹3.17 Cr | ₹2.60 Cr | ₹2.15 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹7.48 Cr | ₹7.93 Cr | ₹0.92 Cr | ₹1.00 Cr | ₹0.60 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | - | - | - | - | - |
| Non Current Investments | ₹68 Cr | - | - | - | - |
| Long Term Investment | ₹68 Cr | - | - | - | - |
| Quoted | - | - | - | - | - |
| Unquoted | ₹68 Cr | - | - | - | - |
| Long Term Loans & Advances | ₹0.20 Cr | ₹11 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 | ₹78 Cr | ₹19 Cr | ₹4.78 Cr | ₹32 Cr | ₹0.70 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹3.61 Cr | ₹6.01 Cr | ₹6.02 Cr | - | - |
| Quoted | ₹3.61 Cr | ₹6.01 Cr | ₹6.02 Cr | - | - |
| Unquoted | - | - | - | - | - |
| Inventories | - | - | - | - | - |
| Raw Materials | - | - | - | - | - |
| Work-in Progress | - | - | - | - | - |
| Finished Goods | - | - | - | - | - |
| Packing Materials | - | - | - | - | - |
| Stores  and Spare | - | - | - | - | - |
| Other Inventory | - | - | - | - | - |
| Sundry Debtors | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹8.92 Cr | ₹9.16 Cr |
| Debtors more than Six months | ₹4.79 Cr | ₹3.35 Cr | ₹1.30 Cr | ₹0.45 Cr | ₹0.06 Cr |
| Debtors Others | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹9.67 Cr | ₹9.31 Cr |
| Cash and Bank | ₹2.35 Cr | ₹1.32 Cr | ₹27 Cr | ₹15 Cr | ₹34 Cr |
| Cash in hand | - | - | - | - | - |
| Balances at Bank | ₹2.35 Cr | ₹1.32 Cr | ₹27 Cr | ₹15 Cr | ₹34 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹1.10 Cr | ₹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 | ₹0.93 Cr | ₹0.68 Cr | ₹0.80 Cr | ₹0.75 Cr | ₹0.35 Cr |
| Other current_assets | ₹0.17 Cr | - | - | - | - |
| Short Term Loans and Advances | ₹36 Cr | ₹71 Cr | ₹29 Cr | ₹1.19 Cr | ₹1.21 Cr |
| Advances recoverable in cash or in kind | ₹11 Cr | ₹7.94 Cr | ₹2.27 Cr | ₹0.23 Cr | ₹0.15 Cr |
| Advance income tax and TDS | ₹6.58 Cr | - | - | - | - |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹19 Cr | ₹63 Cr | ₹27 Cr | ₹0.97 Cr | ₹1.06 Cr |
| Total Current Assets | ₹56 Cr | ₹92 Cr | ₹75 Cr | ₹25 Cr | ₹45 Cr |
| Net Current Assets (Including Current Investments) | ₹22 Cr | ₹62 Cr | ₹50 Cr | ₹11 Cr | ₹35 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹134 Cr | ₹111 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 | 7.45 | 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 | ₹1,462.7 Cr | 0.1% | -9% | -34.3% | Stock Analytics | |
| TATA CONSULTANCY SERVICES | ₹1,108,020.0 Cr | 3.4% | NA | -24.6% | Stock Analytics | |
| INFOSYS | ₹633,712.0 Cr | 5.8% | 1.9% | -17.5% | Stock Analytics | |
| HCL TECHNOLOGIES | ₹413,468.0 Cr | 2.4% | 6.6% | -17.3% | Stock Analytics | |
| WIPRO | ₹254,706.0 Cr | 0.9% | -2.7% | -10.8% | Stock Analytics | |
| TECH MAHINDRA | ₹142,353.0 Cr | 0.4% | -1.3% | -14% | Stock Analytics | |
UNICOMMERCE ESOLUTIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| UNICOMMERCE ESOLUTIONS | 0.1% |
-9% |
-34.3% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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