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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
UNO Minda Ltd.
BSE Code 532539
ISIN Demat INE405E01023
Book Value 71.54
NSE Code UNOMINDA
Dividend Yield % 0.19
Market Cap 603934.24
P/E 89.76
EPS 11.72
Face Value 2  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1148.20  1146.00  571.20  543.90  524.40  
    Equity - Authorised3583.00  3503.00  1472.40  1301.50  635.00  
    Equity - Issued1148.20  1146.00  571.20  543.90  524.40  
    Equity Paid Up1148.20  1146.00  571.20  543.90  524.40  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings291.20  157.10  276.10  22.50  12.00  
Total Reserves36615.50  31576.70  25713.70  15912.10  12957.70  
    Securities Premium14609.60  14005.30  14060.00  5925.10  3572.00  
    Capital Reserves1479.50  1479.50  288.40  288.40  288.40  
    Profit & Loss Account Balance19566.60  14677.50  10475.60  8808.90  7728.30  
    General Reserves648.50  648.50  640.30  640.30  640.30  
    Other Reserves311.30  765.90  249.40  249.40  728.70  
Reserve excluding Revaluation Reserve36615.50  31576.70  25713.70  15912.10  12957.70  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds38054.90  32879.80  26561.00  16478.50  13494.10  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans4099.60  2803.80  707.70  2924.60  4880.70  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks5309.20  3548.10  580.00  1200.10  2340.90  
    Term Loans - Institutions0.00  0.00  0.00  96.60  267.30  
    Other Secured-1209.60  -744.30  127.70  1627.90  2272.50  
Unsecured Loans0.00  0.00  121.20  0.00  19.90  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  106.30  
    Loans - Banks0.00  0.00  120.00  120.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  1.20  -120.00  -86.40  
Deferred Tax Assets / Liabilities29.10  283.90  295.20  178.70  99.40  
    Deferred Tax Assets702.40  619.50  568.00  619.10  633.30  
    Deferred Tax Liability731.50  903.40  863.20  797.80  732.70  
Other Long Term Liabilities411.00  482.90  341.30  249.80  432.20  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions753.80  608.40  548.90  674.50  624.00  
Total Non-Current Liabilities5293.50  4179.00  2014.30  4027.60  6056.20  
Current Liabilities0  0  0  0  0  
Trade Payables12667.90  9700.60  8683.30  7802.90  7111.60  
    Sundry Creditors12667.90  9554.30  8466.90  7802.90  7111.60  
    Acceptances0.00  146.30  216.40  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities5361.60  3848.30  3007.40  7291.70  6980.00  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers1256.60  637.70  808.40  310.10  473.50  
    Interest Accrued But Not Due0.00  0.00  0.00  26.50  43.30  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  36.20  
    Other Liabilities4105.00  3210.60  2199.00  6955.10  6427.00  
Short Term Borrowings3862.10  2652.80  1525.10  2218.60  1284.20  
    Secured ST Loans repayable on Demands3061.70  1845.60  507.90  819.60  873.60  
    Working Capital Loans- Sec3061.70  1845.60  507.90  819.60  873.60  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-2261.30  -1038.40  509.30  579.40  -463.00  
Short Term Provisions1040.50  658.70  530.70  205.70  171.10  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax397.40  99.40  160.80  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions643.10  559.30  369.90  205.70  171.10  
Total Current Liabilities22932.10  16860.40  13746.50  17518.90  15546.90  
Total Liabilities66280.50  53919.20  42321.80  38025.00  35140.60  
ASSETS0  0  0  0  0  
Gross Block34609.00  27797.10  20549.00  18435.10  14794.80  
Less: Accumulated Depreciation13138.10  10847.80  7347.20  5787.00  4124.00  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block21470.90  16949.30  13201.80  12648.10  10670.80  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress1252.30  1312.50  934.00  597.70  1996.40  
Non Current Investments12607.90  12770.70  11941.00  11319.30  10198.60  
Long Term Investment12607.90  12770.70  11941.00  11319.30  10198.60  
    Quoted1294.30  1807.60  0.00  0.00  0.00  
    Unquoted11813.40  11462.90  12405.00  11534.10  10313.40  
Long Term Loans & Advances2119.70  1594.00  561.50  593.40  912.10  
Other Non Current Assets25.90  21.60  13.70  4.60  3.80  
Total Non-Current Assets38252.80  33365.20  26653.80  25371.40  23980.90  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  17.10  100.00  0.00  234.40  
    Quoted0.00  17.10  100.00  0.00  59.40  
    Unquoted0.00  0.00  0.00  0.00  175.00  
Inventories8898.10  6307.70  4720.00  3698.70  2848.00  
    Raw Materials4079.70  2794.40  2239.20  1624.50  1200.10  
    Work-in Progress815.50  557.30  500.60  475.00  278.60  
    Finished Goods1962.10  1576.70  200.70  233.90  269.80  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare589.40  480.40  287.70  214.30  197.50  
    Other Inventory1451.40  898.90  1491.80  1151.00  902.00  
Sundry Debtors14528.50  11338.70  8538.30  6853.20  5394.50  
    Debtors more than Six months208.50  346.20  147.30  110.30  0.00  
    Debtors Others14419.30  11039.60  8446.10  6821.20  5450.80  
Cash and Bank934.30  656.10  628.30  794.70  1387.40  
    Cash in hand6.90  0.50  4.20  3.00  6.20  
    Balances at Bank927.40  655.60  624.10  791.70  1381.20  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets1732.50  888.10  368.80  210.10  231.80  
    Interest accrued on Investments0.00  0.00  0.00  6.50  7.80  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses200.40  151.20  125.50  114.80  60.70  
    Other current_assets1532.10  736.90  243.30  88.80  163.30  
Short Term Loans and Advances1878.70  1325.50  1312.60  1096.90  985.60  
    Advances recoverable in cash or in kind895.90  813.00  573.90  435.20  370.80  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances982.80  512.50  738.70  661.70  614.80  
Total Current Assets27972.10  20533.20  15668.00  12653.60  11081.70  
Net Current Assets (Including Current Investments)5040.00  3672.80  1921.50  -4865.30  -4465.20  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets66280.50  53919.20  42321.80  38025.00  35140.60  
Contingent Liabilities2061.00  2027.60  2220.70  1520.20  1652.20  
Total Debt9255.00  6789.80  3394.10  6478.20  7347.70  
Book Value65.78  57.11  92.03  60.51  51.42  
Adjusted Book Value65.78  57.11  46.02  30.26  25.58  
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