Balance Sheet

  • Company Name :
Unicommerce eSolutions Ltd Industry : (IT - Software)
  • BSE Code:
  • 544227
  • NSE Symbol:
  • UNIECOM
  • P/E(TTM):
  • 53.74
  • ISIN Demat:
  • INE00U401027
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 2.38
  • Book Value(₹):
  • 18.21
  • Market Cap(₹Cr.):
  • 1,424.32
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 10.33 6.06 0.19 0.19 0.19
Reserves 82.40 62.86 51.70 41.18 33.07
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 92.73 68.92 51.89 41.37 33.26
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 7.16 7.54 0.00 0.00 0.00
Total Debt 7.16 7.54 0.00 0.00 0.00
Other Liabilities 4.09 4.72 4.65 3.03 2.42
Total Liabilities 103.98 81.18 56.54 44.40 35.68
APPLICATION OF FUNDS :          
Gross Block 9.98 10.07 4.08 3.60 2.75
Less: Accumulated Depreciation 2.50 2.14 3.17 2.60 2.15
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 7.48 7.93 0.91 1.00 0.60
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 1.92 0.00 0.00 0.00 0.00
Investments 72.02 6.01 6.02 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 12.38 13.29 11.85 8.92 9.16
Cash and Bank Balance 2.35 1.32 26.81 14.56 33.98
Loans and Advances 30.88 71.52 30.16 1.95 1.55
Total Current Assets 45.61 86.13 68.81 25.43 44.69
Less : Current Liabilities and Provisions          
Current Liabilities 23.51 26.94 24.29 13.99 9.41
Provisions 2.41 1.00 0.91 0.65 0.50
Total CL & Provisions 25.92 27.94 25.20 14.64 9.91
Net Current Assets 19.69 58.19 43.62 10.79 34.78
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 2.68 2.51 2.13 1.43 0.21
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 2.68 2.51 2.13 1.43 0.21
Other Assets 0.20 6.53 3.86 31.18 0.09
Total Assets 103.99 81.17 56.55 44.40 35.68
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00