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UNIVERSUS PHOTO IMAGINGS
Balance Sheet

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UNIVERSUS PHOTO IMAGINGS Last 5 Year Balance Sheet History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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 -979.951,011.261,106.87-2.94
Adjusted Book Value 957.36979.951,011.261,106.87-2.94

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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