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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
UNO Minda Ltd.
BSE Code 532539
ISIN Demat INE405E01023
Book Value 87.34
NSE Code UNOMINDA
Dividend Yield % 0.17
Market Cap 751718.46
P/E 84.86
EPS 15.37
Face Value 2  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1148.30  1148.20  1146.00  571.20  543.90  
    Equity - Authorised7837.00  3583.00  3503.00  1472.40  1301.50  
    Equity - Issued1148.30  1148.20  1146.00  571.20  543.90  
    Equity Paid Up1148.30  1148.20  1146.00  571.20  543.90  
    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 & Outstandings458.20  291.20  157.10  276.10  22.50  
Total Reserves46451.90  36615.50  31576.70  25713.70  15912.10  
    Securities Premium14629.80  14609.60  14005.30  14060.00  5925.10  
    Capital Reserves1625.20  1479.50  1479.50  288.40  288.40  
    Profit & Loss Account Balance30059.40  19566.60  14677.50  10475.60  8808.90  
    General Reserves648.50  648.50  648.50  640.30  640.30  
    Other Reserves-511.00  311.30  765.90  249.40  249.40  
Reserve excluding Revaluation Reserve46451.90  36615.50  31576.70  25713.70  15912.10  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds48058.40  38054.90  32879.80  26561.00  16478.50  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans5689.00  4099.60  2803.80  707.70  2924.60  
    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 - Banks8388.60  5309.20  3548.10  580.00  1200.10  
    Term Loans - Institutions0.00  0.00  0.00  0.00  96.60  
    Other Secured-2699.60  -1209.60  -744.30  127.70  1627.90  
Unsecured Loans4148.00  0.00  0.00  121.20  0.00  
    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  0.00  
    Loans - Banks0.00  0.00  0.00  120.00  120.00  
    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 Loan4148.00  0.00  0.00  1.20  -120.00  
Deferred Tax Assets / Liabilities-513.70  29.10  283.90  295.20  178.70  
    Deferred Tax Assets1049.90  702.40  619.50  568.00  619.10  
    Deferred Tax Liability536.20  731.50  903.40  863.20  797.80  
Other Long Term Liabilities673.40  411.00  482.90  341.30  249.80  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions1152.20  753.80  608.40  548.90  674.50  
Total Non-Current Liabilities11148.90  5293.50  4179.00  2014.30  4027.60  
Current Liabilities0  0  0  0  0  
Trade Payables14506.10  12667.90  9700.60  8683.30  7802.90  
    Sundry Creditors14506.10  12667.90  9554.30  8466.90  7802.90  
    Acceptances0.00  0.00  146.30  216.40  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities7498.70  5361.60  3848.30  3007.40  7291.70  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers436.90  1256.60  637.70  808.40  310.10  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  26.50  
    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  0.00  
    Other Liabilities7061.80  4105.00  3210.60  2199.00  6955.10  
Short Term Borrowings6023.80  3862.10  2652.80  1525.10  2218.60  
    Secured ST Loans repayable on Demands5003.80  3061.70  1845.60  507.90  819.60  
    Working Capital Loans- Sec5003.80  3061.70  1845.60  507.90  819.60  
    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-3983.80  -2261.30  -1038.40  509.30  579.40  
Short Term Provisions1270.80  1040.50  658.70  530.70  205.70  
    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 Tax82.80  397.40  99.40  160.80  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 Provisions1188.00  643.10  559.30  369.90  205.70  
Total Current Liabilities29299.40  22932.10  16860.40  13746.50  17518.90  
Total Liabilities88506.70  66280.50  53919.20  42321.80  38025.00  
ASSETS0  0  0  0  0  
Gross Block58041.70  34609.00  27797.10  20549.00  18435.10  
Less: Accumulated Depreciation22351.60  13138.10  10847.80  7347.20  5787.00  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block35690.10  21470.90  16949.30  13201.80  12648.10  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress6588.50  1252.30  1312.50  934.00  597.70  
Non Current Investments8849.50  12607.90  12770.70  11941.00  11319.30  
Long Term Investment8849.50  12607.90  12770.70  11941.00  11319.30  
    Quoted335.90  1294.30  1807.60  0.00  0.00  
    Unquoted8863.30  11813.40  11462.90  12405.00  11534.10  
Long Term Loans & Advances1573.00  2119.70  1594.00  561.50  593.40  
Other Non Current Assets12.10  25.90  21.60  13.70  4.60  
Total Non-Current Assets53464.90  38252.80  33365.20  26653.80  25371.40  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  17.10  100.00  0.00  
    Quoted0.00  0.00  17.10  100.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories10734.10  8898.10  6307.70  4720.00  3698.70  
    Raw Materials5105.00  4079.70  2794.40  2239.20  1624.50  
    Work-in Progress1691.40  815.50  557.30  500.60  475.00  
    Finished Goods1464.30  1962.10  1576.70  200.70  233.90  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare755.90  589.40  480.40  287.70  214.30  
    Other Inventory1717.50  1451.40  898.90  1491.80  1151.00  
Sundry Debtors18462.90  14528.50  11338.70  8538.30  6853.20  
    Debtors more than Six months328.40  208.50  346.20  147.30  110.30  
    Debtors Others18217.10  14419.30  11039.60  8446.10  6821.20  
Cash and Bank783.00  934.30  656.10  628.30  794.70  
    Cash in hand5.00  6.90  0.50  4.20  3.00  
    Balances at Bank778.00  927.40  655.60  624.10  791.70  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets2460.20  1732.50  888.10  368.80  210.10  
    Interest accrued on Investments0.00  0.00  0.00  0.00  6.50  
    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 Expenses375.10  200.40  151.20  125.50  114.80  
    Other current_assets2085.10  1532.10  736.90  243.30  88.80  
Short Term Loans and Advances2601.60  1878.70  1325.50  1312.60  1096.90  
    Advances recoverable in cash or in kind1184.30  895.90  813.00  573.90  435.20  
    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 & Advances1417.30  982.80  512.50  738.70  661.70  
Total Current Assets35041.80  27972.10  20533.20  15668.00  12653.60  
Net Current Assets (Including Current Investments)5742.40  5040.00  3672.80  1921.50  -4865.30  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets88506.70  66280.50  53919.20  42321.80  38025.00  
Contingent Liabilities2273.50  2061.00  2027.60  2220.70  1520.20  
Total Debt18560.40  9255.00  6789.80  3394.10  6478.20  
Book Value82.91  65.78  57.11  92.03  60.51  
Adjusted Book Value82.91  65.78  57.11  46.02  30.26  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
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