UNICOMMERCE ESOLUTIONS
|
UNICOMMERCE ESOLUTIONS Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| EQUITY AND LIABILITIES | ||
| Share Capital | ₹10 Cr | ₹6.06 Cr |
| Equity - Authorised | ₹15 Cr | ₹15 Cr |
| Equity - Issued | ₹10 Cr | ₹5.89 Cr |
| Equity Paid Up | ₹10 Cr | ₹5.89 Cr |
| Equity Shares Forfeited | - | - |
| Adjustments to Equity | - | - |
| Preference Capital Paid Up | - | ₹0.17 Cr |
| Face Value | ₹1.00 | ₹1.00 |
| Share Warrants & Outstandings | ₹16 Cr | ₹17 Cr |
| Total Reserves | ₹44 Cr | ₹46 Cr |
| Securities Premium | ₹36 Cr | ₹37 Cr |
| Capital Reserves | - | - |
| Profit & Loss Account Balance | ₹8.30 Cr | ₹8.96 Cr |
| General Reserves | - | - |
| Other Reserves | ₹0.16 Cr | ₹0.16 Cr |
| Reserve excluding Revaluation Reserve | ₹44 Cr | ₹46 Cr |
| Revaluation reserve | - | - |
| Shareholder's Funds | ₹70 Cr | ₹69 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 | ₹6.31 Cr | ₹-2.51 Cr |
| Deferred Tax Assets | ₹4.49 Cr | ₹4.39 Cr |
| Deferred Tax Liability | ₹11 Cr | ₹1.87 Cr |
| Other Long Term Liabilities | ₹5.91 Cr | ₹4.88 Cr |
| Long Term Trade Payables | - | - |
| Long Term Provisions | ₹4.98 Cr | ₹9.51 Cr |
| Total Non-Current Liabilities | ₹17 Cr | ₹12 Cr |
| Current Liabilities | - | - |
| Trade Payables | ₹20 Cr | ₹6.83 Cr |
| Sundry Creditors | ₹20 Cr | ₹6.83 Cr |
| Acceptances | - | - |
| Due to Subsidiaries- Trade Payables | - | - |
| Other Current Liabilities | ₹118 Cr | ₹23 Cr |
| Bank Overdraft / Short term credit | - | - |
| Advances received from customers | ₹5.86 Cr | ₹4.38 Cr |
| Interest Accrued But Not Due | - | - |
| Share Application Money | - | - |
| Current maturity of Debentures & Bonds | - | - |
| Current maturity - Others | - | - |
| Other Liabilities | ₹112 Cr | ₹18 Cr |
| Short Term Borrowings | ₹0.45 Cr | - |
| Secured ST Loans repayable on Demands | ₹0.45 Cr | - |
| Working Capital Loans- Sec | ₹0.45 Cr | - |
| Buyers Credits - Unsec | - | - |
| Commercial Borrowings- Unsec | - | - |
| Other Unsecured Loans | ₹-0.45 Cr | - |
| Short Term Provisions | ₹8.69 Cr | ₹1.00 Cr |
| Proposed Equity Dividend | - | - |
| Provision for Corporate Dividend Tax | - | - |
| Provision for Tax | ₹7.78 Cr | - |
| Provision for post retirement benefits | - | - |
| Preference Dividend | - | - |
| Other Provisions | ₹0.91 Cr | ₹1.00 Cr |
| Total Current Liabilities | ₹147 Cr | ₹31 Cr |
| Total Liabilities | ₹235 Cr | ₹111 Cr |
| ASSETS | ||
| Gross Block | ₹177 Cr | ₹13 Cr |
| Less: Accumulated Depreciation | ₹16 Cr | ₹5.10 Cr |
| Less: Impairment of Assets | - | - |
| Net Block | ₹161 Cr | ₹7.93 Cr |
| Lease Adjustment A/c | - | - |
| Capital Work in Progress | - | - |
| Non Current Investments | - | - |
| Long Term Investment | - | - |
| Quoted | - | - |
| Unquoted | - | - |
| Long Term Loans & Advances | ₹0.20 Cr | ₹11 Cr |
| Other Non Current Assets | ₹3.33 Cr | - |
| Total Non-Current Assets | ₹171 Cr | ₹19 Cr |
| Current Assets Loans & Advances | - | - |
| Currents Investments | ₹3.61 Cr | ₹6.01 Cr |
| Quoted | ₹3.61 Cr | ₹6.01 Cr |
| Unquoted | - | - |
| Inventories | - | - |
| Raw Materials | - | - |
| Work-in Progress | - | - |
| Finished Goods | - | - |
| Packing Materials | - | - |
| Stores  and Spare | - | - |
| Other Inventory | - | - |
| Sundry Debtors | ₹14 Cr | ₹13 Cr |
| Debtors more than Six months | ₹6.41 Cr | ₹3.35 Cr |
| Debtors Others | ₹14 Cr | ₹14 Cr |
| Cash and Bank | ₹2.58 Cr | ₹1.32 Cr |
| Cash in hand | - | - |
| Balances at Bank | ₹2.58 Cr | ₹1.32 Cr |
| Other cash and bank balances | - | - |
| Other Current Assets | ₹1.15 Cr | ₹0.68 Cr |
| Interest accrued on Investments | - | - |
| Interest accrued on Debentures | - | - |
| Deposits with Government | - | - |
| Interest accrued and or due on loans | - | - |
| Prepaid Expenses | ₹0.98 Cr | ₹0.68 Cr |
| Other current_assets | ₹0.17 Cr | - |
| Short Term Loans and Advances | ₹43 Cr | ₹71 Cr |
| Advances recoverable in cash or in kind | ₹7.66 Cr | ₹7.94 Cr |
| Advance income tax and TDS | ₹6.58 Cr | - |
| Amounts due from directors | - | - |
| Due From Subsidiaries | - | - |
| Inter corporate deposits | - | - |
| Corporate Deposits | - | - |
| Other Loans & Advances | ₹28 Cr | ₹63 Cr |
| Total Current Assets | ₹64 Cr | ₹92 Cr |
| Net Current Assets (Including Current Investments) | ₹-84 Cr | ₹62 Cr |
| Miscellaneous Expenses not written off | - | - |
| Total Assets | ₹235 Cr | ₹111 Cr |
| Contingent Liabilities | - | - |
| Total Debt | ₹0.45 Cr | - |
| Book Value | - | - |
| Adjusted Book Value | 5.27 | 8.82 |
Compare Balance Sheet of peers of UNICOMMERCE ESOLUTIONS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| UNICOMMERCE ESOLUTIONS | ₹973.5 Cr | -1.6% | -3.7% | -29.7% | Stock Analytics | |
| TATA CONSULTANCY SERVICES | ₹820,673.0 Cr | 4% | 2.1% | -34.9% | Stock Analytics | |
| INFOSYS | ₹445,096.0 Cr | -0.5% | -5.3% | -33.1% | Stock Analytics | |
| HCL TECHNOLOGIES | ₹326,685.0 Cr | -1.4% | 3.2% | -28.6% | Stock Analytics | |
| WIPRO | ₹174,307.0 Cr | -1.4% | -4.6% | -32.9% | Stock Analytics | |
| TECH MAHINDRA | ₹153,918.0 Cr | 4.4% | 7.4% | -5.6% | Stock Analytics | |
UNICOMMERCE ESOLUTIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| UNICOMMERCE ESOLUTIONS | -1.6% |
-3.7% |
-29.7% |
| SENSEX | 0.8% |
1.8% |
-6.5% |
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