Balance Sheet

  • Company Name :
Universus Photo Imagings Ltd Industry : (Consumer Durables)
  • BSE Code:
  • 542933
  • NSE Symbol:
  • UNIVPHOTO
  • P/E(TTM):
  • 8.33
  • ISIN Demat:
  • INE03V001013
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 29.00
  • Book Value(₹):
  • 592.25
  • Market Cap(₹Cr.):
  • 264.52
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 10.95 10.95 10.95 10.95 10.95
Reserves 605.67 574.75 550.70 150.67 136.32
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 616.62 585.70 561.65 161.62 147.27
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Other Liabilities 0.93 2.27 3.46 4.37 5.54
Total Liabilities 617.55 587.97 565.11 165.99 152.81
APPLICATION OF FUNDS :          
Gross Block 11.85 11.85 11.91 16.99 16.85
Less: Accumulated Depreciation 7.64 7.42 7.24 7.63 7.09
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 4.21 4.43 4.67 9.36 9.76
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 428.21 388.69 375.32 154.76 109.10
Current Assets, Loans & Advances          
Inventories 6.74 12.14 14.46 5.74 7.72
Sundry Debtors 2.11 1.52 2.61 1.53 2.52
Cash and Bank Balance 1.39 0.13 0.29 0.46 27.16
Loans and Advances 189.79 188.60 181.17 2.21 3.43
Total Current Assets 200.03 202.39 198.53 9.95 40.82
Less : Current Liabilities and Provisions          
Current Liabilities 1.66 1.72 2.11 2.01 3.05
Provisions 0.02 0.61 6.14 0.28 0.58
Total CL & Provisions 1.68 2.33 8.25 2.29 3.63
Net Current Assets 198.35 200.06 190.28 7.66 37.19
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.06 0.21 0.31 0.34 0.42
Deferred Tax Liability 13.53 5.67 5.79 6.43 3.92
Net Deferred Tax -13.47 -5.46 -5.48 -6.09 -3.50
Other Assets 0.25 0.25 0.30 0.30 0.26
Total Assets 617.55 587.96 565.09 165.99 152.81
Contingent Liabilities 4.66 4.74 4.74 4.77 4.77