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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Unipro Technologies Ltd.
BSE Code 540189
ISIN Demat INE448F01012
Book Value -2.12
NSE Code NA
Dividend Yield % 0.00
Market Cap 116.16
P/E 0.00
EPS -0.51
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital60.85  60.85  60.85  60.85  60.85  
    Equity - Authorised70.00  70.00  70.00  70.00  70.00  
    Equity - Issued60.85  60.85  60.85  60.85  60.85  
    Equity Paid Up60.85  60.85  60.85  60.85  60.85  
    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 Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-69.77  -66.27  -40.34  -39.18  -37.18  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves1.81  1.81  1.81  1.81  1.81  
    Profit & Loss Account Balance-73.01  -69.51  -43.58  -42.42  -40.42  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves1.43  1.43  1.43  1.43  1.43  
Reserve excluding Revaluation Reserve-69.77  -66.27  -40.34  -39.18  -37.18  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-8.92  -5.42  20.51  21.67  23.67  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    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 - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans18.22  8.84  8.01  8.01  7.26  
    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  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others18.22  8.84  8.01  8.01  7.26  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Assets0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Liability0.00  0.00  0.00  0.00  0.00  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  0.00  0.00  
Total Non-Current Liabilities18.22  8.84  8.01  8.01  7.26  
Current Liabilities0  0  0  0  0  
Trade Payables19.31  19.31  19.31  19.31  19.31  
    Sundry Creditors19.31  19.31  19.31  19.31  19.31  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities9.46  14.75  7.64  6.97  6.18  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers3.99  3.99  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    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 Liabilities5.47  10.76  7.64  6.97  6.18  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    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 Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions0.75  0.75  0.75  0.75  0.75  
    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 Tax0.75  0.75  0.75  0.75  0.75  
    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 Provisions0.00  0.00  0.00  0.00  0.00  
Total Current Liabilities29.52  34.81  27.70  27.02  26.24  
Total Liabilities38.82  38.23  56.21  56.70  57.17  
ASSETS0  0  0  0  0  
Gross Block5.32  5.30  5.30  5.30  5.30  
Less: Accumulated Depreciation5.28  5.26  5.22  5.15  4.31  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block0.04  0.04  0.08  0.15  0.99  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  17.98  17.98  17.98  
Non Current Investments0.83  0.83  0.83  0.83  0.83  
Long Term Investment0.83  0.83  0.83  0.83  0.83  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.83  0.83  0.83  0.83  0.83  
Long Term Loans & Advances32.17  2.72  2.72  2.72  2.72  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets33.04  3.58  21.60  21.68  22.52  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors0.00  32.12  32.12  32.12  32.12  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others0.00  32.12  32.12  32.12  32.12  
Cash and Bank0.35  0.05  0.01  0.42  0.05  
    Cash in hand0.01  0.01  0.01  0.01  0.01  
    Balances at Bank0.34  0.03  0.00  0.41  0.04  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets2.95  0.00  0.00  0.00  0.00  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    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 Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets2.95  0.00  0.00  0.00  0.00  
Short Term Loans and Advances1.65  1.65  1.65  1.65  1.65  
    Advances recoverable in cash or in kind1.51  1.51  1.51  1.51  1.51  
    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 & Advances0.14  0.14  0.14  0.14  0.14  
Total Current Assets4.95  33.81  33.78  34.19  33.82  
Net Current Assets (Including Current Investments)-24.57  -1.00  6.08  7.17  7.59  
Miscellaneous Expenses not written off0.83  0.83  0.83  0.83  0.83  
Total Assets38.82  38.23  56.21  56.70  57.17  
Contingent Liabilities0.00  0.00  0.00  0.00  0.00  
Total Debt18.22  8.84  8.01  8.01  7.26  
Book Value-1.60  -1.03  3.23  3.42  3.75  
Adjusted Book Value-1.60  -1.03  3.23  3.42  3.75  
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