| Unified Data- Tech Solutions Ltd | Industry : (IT - Software) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | |||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 0.05 | 0.05 | 0.05 | ||
| Reserves | 63.99 | 38.87 | 28.47 | ||
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
| Equity Application Money | 0.00 | 0.00 | 0.00 | ||
| Total Shareholders Funds | 64.04 | 38.92 | 28.52 | ||
| Secured Loans | 0.00 | 0.00 | 0.00 | ||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | ||
| Total Debt | 0.00 | 0.00 | 0.00 | ||
| Other Liabilities | 0.03 | 0.02 | 0.00 | ||
| Total Liabilities | 64.07 | 38.94 | 28.52 | ||
| APPLICATION OF FUNDS : | |||||
| Gross Block | 3.29 | 3.24 | 3.35 | ||
| Less: Accumulated Depreciation | 2.03 | 1.39 | 0.83 | ||
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
| Net Block | 1.26 | 1.85 | 2.52 | ||
| Lease Adjustments | 0.00 | 0.00 | 0.00 | ||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | ||
| Investments | 61.70 | 30.41 | 27.84 | ||
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | ||
| Sundry Debtors | 8.06 | 8.01 | 2.91 | ||
| Cash and Bank Balance | 3.49 | 22.83 | 0.52 | ||
| Loans and Advances | 3.59 | 0.95 | 2.20 | ||
| Total Current Assets | 15.15 | 31.79 | 5.64 | ||
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 14.26 | 25.36 | 7.61 | ||
| Provisions | 0.09 | 0.01 | 0.01 | ||
| Total CL & Provisions | 14.34 | 25.37 | 7.62 | ||
| Net Current Assets | 0.80 | 6.43 | -1.98 | ||
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
| Deferred Tax Assets | 0.21 | 0.16 | 0.05 | ||
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | ||
| Net Deferred Tax | 0.21 | 0.16 | 0.05 | ||
| Other Assets | 0.10 | 0.10 | 0.10 | ||
| Total Assets | 64.07 | 38.94 | 28.53 | ||
| Contingent Liabilities | 0.48 | 0.00 | 0.00 |