UNIVERSUS PHOTO IMAGINGS
|
UNIVERSUS PHOTO IMAGINGS Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹0.05 Cr |
Equity - Authorised | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹2.00 Cr |
Equity - Issued | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹0.05 Cr |
Equity Paid Up | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹0.05 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹1,037 Cr | ₹1,062 Cr | ₹1,096 Cr | ₹1,201 Cr | ₹-0.07 Cr |
Securities Premium | - | - | - | - | - |
Capital Reserves | ₹485 Cr | ₹485 Cr | ₹944 Cr | ₹1,087 Cr | - |
Profit & Loss Account Balance | ₹500 Cr | ₹569 Cr | ₹55 Cr | ₹44 Cr | ₹-0.07 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | ₹52 Cr | ₹7.80 Cr | ₹97 Cr | ₹70 Cr | - |
Reserve excluding Revaluation Reserve | ₹1,037 Cr | ₹1,062 Cr | ₹1,096 Cr | ₹1,201 Cr | ₹-0.07 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹1,048 Cr | ₹1,073 Cr | ₹1,107 Cr | ₹1,212 Cr | ₹-0.02 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 | ₹5.47 Cr | ₹5.48 Cr | ₹6.09 Cr | ₹3.50 Cr | - |
Deferred Tax Assets | ₹0.21 Cr | ₹0.31 Cr | ₹0.34 Cr | ₹0.42 Cr | - |
Deferred Tax Liability | ₹5.67 Cr | ₹5.79 Cr | ₹6.43 Cr | ₹3.92 Cr | - |
Other Long Term Liabilities | ₹1.88 Cr | ₹2.82 Cr | ₹3.76 Cr | ₹4.70 Cr | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.40 Cr | ₹0.64 Cr | ₹0.62 Cr | ₹0.85 Cr | - |
Total Non-Current Liabilities | ₹7.74 Cr | ₹8.94 Cr | ₹10 Cr | ₹9.04 Cr | - |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹0.86 Cr | ₹1.27 Cr | ₹1.32 Cr | ₹1.90 Cr | ₹0.01 Cr |
Sundry Creditors | ₹0.86 Cr | ₹1.27 Cr | ₹1.32 Cr | ₹1.90 Cr | ₹0.01 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹0.85 Cr | ₹0.84 Cr | ₹0.69 Cr | ₹1.16 Cr | ₹0.00 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹0.48 Cr | ₹0.39 Cr | ₹0.23 Cr | ₹0.73 Cr | - |
Interest Accrued But Not Due | - | - | - | - | ₹0.00 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹0.37 Cr | ₹0.45 Cr | ₹0.46 Cr | ₹0.43 Cr | - |
Short Term Borrowings | - | - | - | - | ₹0.01 Cr |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | ₹0.01 Cr |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹0.61 Cr | ₹6.14 Cr | ₹0.28 Cr | ₹0.58 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹0.51 Cr | ₹6.03 Cr | ₹0.12 Cr | ₹0.38 Cr | - |
Provision for post retirement benefits | - | - | - | ₹0.20 Cr | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.10 Cr | ₹0.11 Cr | ₹0.16 Cr | - | - |
Total Current Liabilities | ₹2.33 Cr | ₹8.25 Cr | ₹2.29 Cr | ₹3.63 Cr | ₹0.02 Cr |
Total Liabilities | ₹1,058 Cr | ₹1,090 Cr | ₹1,120 Cr | ₹1,224 Cr | ₹0.01 Cr |
ASSETS | |||||
Gross Block | ₹12 Cr | ₹12 Cr | ₹17 Cr | ₹17 Cr | - |
Less: Accumulated Depreciation | ₹7.50 Cr | ₹7.24 Cr | ₹7.64 Cr | ₹7.09 Cr | - |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹4.42 Cr | ₹4.67 Cr | ₹9.36 Cr | ₹9.76 Cr | - |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹463 Cr | ₹511 Cr | ₹946 Cr | ₹1,065 Cr | - |
Long Term Investment | ₹463 Cr | ₹511 Cr | ₹946 Cr | ₹1,065 Cr | - |
Quoted | - | - | - | - | - |
Unquoted | ₹463 Cr | ₹511 Cr | ₹946 Cr | ₹1,065 Cr | - |
Long Term Loans & Advances | ₹0.25 Cr | ₹0.30 Cr | ₹0.30 Cr | ₹0.26 Cr | - |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹467 Cr | ₹516 Cr | ₹955 Cr | ₹1,075 Cr | - |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹388 Cr | ₹375 Cr | ₹154 Cr | ₹109 Cr | - |
Quoted | ₹1.78 Cr | - | - | - | - |
Unquoted | ₹387 Cr | ₹375 Cr | ₹154 Cr | ₹109 Cr | - |
Inventories | ₹12 Cr | ₹14 Cr | ₹5.74 Cr | ₹7.72 Cr | - |
Raw Materials | ₹4.69 Cr | ₹11 Cr | ₹1.49 Cr | ₹2.53 Cr | - |
Work-in Progress | ₹0.09 Cr | ₹0.07 Cr | ₹0.15 Cr | ₹0.26 Cr | - |
Finished Goods | ₹6.91 Cr | ₹1.86 Cr | ₹3.23 Cr | ₹3.68 Cr | - |
Packing Materials | ₹0.22 Cr | ₹0.36 Cr | ₹0.27 Cr | ₹0.25 Cr | - |
Stores Ā and Spare | ₹0.05 Cr | ₹0.22 Cr | ₹0.23 Cr | ₹0.25 Cr | - |
Other Inventory | ₹0.19 Cr | ₹1.05 Cr | ₹0.37 Cr | ₹0.74 Cr | - |
Sundry Debtors | ₹1.53 Cr | ₹2.61 Cr | ₹1.53 Cr | ₹2.52 Cr | - |
Debtors more than Six months | ₹0.53 Cr | ₹1.08 Cr | ₹1.26 Cr | - | - |
Debtors Others | ₹1.09 Cr | ₹1.66 Cr | ₹0.40 Cr | ₹2.67 Cr | - |
Cash and Bank | ₹0.13 Cr | ₹0.29 Cr | ₹0.46 Cr | ₹27 Cr | ₹0.00 Cr |
Cash in hand | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | - |
Balances at Bank | ₹0.13 Cr | ₹0.28 Cr | ₹0.46 Cr | ₹5.33 Cr | ₹0.00 Cr |
Other cash and bank balances | - | - | - | ₹22 Cr | - |
Other Current Assets | ₹185 Cr | ₹175 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.00 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.00 Cr |
Other current_assets | ₹185 Cr | ₹175 Cr | ₹0.05 Cr | ₹0.03 Cr | - |
Short Term Loans and Advances | ₹3.18 Cr | ₹6.56 Cr | ₹2.14 Cr | ₹3.37 Cr | ₹0.00 Cr |
Advances recoverable in cash or in kind | ₹0.03 Cr | ₹2.68 Cr | ₹0.02 Cr | ₹0.82 Cr | - |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹3.15 Cr | ₹3.88 Cr | ₹2.12 Cr | ₹2.55 Cr | ₹0.00 Cr |
Total Current Assets | ₹591 Cr | ₹574 Cr | ₹164 Cr | ₹150 Cr | ₹0.01 Cr |
Net Current Assets (Including Current Investments) | ₹588 Cr | ₹565 Cr | ₹162 Cr | ₹146 Cr | ₹-0.02 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹1,058 Cr | ₹1,090 Cr | ₹1,120 Cr | ₹1,224 Cr | ₹0.01 Cr |
Contingent Liabilities | ₹4.75 Cr | ₹4.75 Cr | ₹4.77 Cr | ₹4.77 Cr | - |
Total Debt | - | - | - | - | ₹0.01 Cr |
Book Value | - | 979.95 | 1,011.26 | 1,106.87 | -2.94 |
Adjusted Book Value | 957.36 | 979.95 | 1,011.26 | 1,106.87 | -2.94 |
Compare Balance Sheet of peers of UNIVERSUS PHOTO IMAGINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UNIVERSUS PHOTO IMAGINGS | ₹411.9 Cr | -2.6% | -12.6% | -10.8% | Stock Analytics | |
No other companies found in this Industry |
UNIVERSUS PHOTO IMAGINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UNIVERSUS PHOTO IMAGINGS | -2.6% |
-12.6% |
-10.8% |
SENSEX | 1.3% |
2.6% |
24% |
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