Balance Sheet

  • Company Name :
Unicommerce eSolutions Ltd Industry : (IT - Software)
  • BSE Code:
  • 544227
  • NSE Symbol:
  • UNIECOM
  • P/E(TTM):
  • 92.13
  • ISIN Demat:
  • INE00U401027
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 1.71
  • Book Value(₹):
  • 7.60
  • Market Cap(₹Cr.):
  • 1,613.85
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 6.06 0.19 0.19 0.19 0.19
Reserves 62.86 51.70 41.18 33.07 26.54
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 68.92 51.89 41.37 33.26 26.73
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 7.54 0.00 0.00 0.00 0.00
Total Debt 7.54 0.00 0.00 0.00 0.00
Other Liabilities 4.72 4.65 3.03 2.42 1.05
Total Liabilities 81.18 56.54 44.40 35.68 27.78
APPLICATION OF FUNDS :          
Gross Block 13.03 4.08 3.60 2.75 2.60
Less: Accumulated Depreciation 5.10 3.17 2.60 2.15 2.04
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 7.93 0.91 1.00 0.60 0.56
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 6.01 6.02 0.00 0.00 4.07
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 13.29 11.85 8.92 9.16 3.77
Cash and Bank Balance 1.32 26.81 14.56 33.98 1.09
Loans and Advances 71.52 30.16 1.95 1.55 3.55
Total Current Assets 86.13 68.81 25.43 44.69 8.41
Less : Current Liabilities and Provisions          
Current Liabilities 26.94 24.29 13.99 9.41 4.04
Provisions 1.00 0.91 0.65 0.50 2.22
Total CL & Provisions 27.94 25.20 14.64 9.91 6.26
Net Current Assets 58.19 43.62 10.79 34.78 2.14
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 2.51 2.13 1.43 0.21 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 2.51 2.13 1.43 0.21 0.00
Other Assets 6.53 3.86 31.18 0.09 21.01
Total Assets 81.17 56.55 44.40 35.68 27.78
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00