| Unified Data- Tech Solutions Ltd | Industry : (IT - Software) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 20.09 | 0.05 | 0.05 | 0.05 | |
| Reserves | 77.80 | 63.77 | 38.87 | 28.47 | |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Shareholders Funds | 97.89 | 63.82 | 38.92 | 28.52 | |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Liabilities | 0.00 | 0.00 | 0.02 | 0.00 | |
| Total Liabilities | 97.89 | 63.82 | 38.94 | 28.52 | |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 3.84 | 3.29 | 3.24 | 3.35 | |
| Less: Accumulated Depreciation | 2.53 | 2.03 | 1.39 | 0.83 | |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Block | 1.31 | 1.26 | 1.85 | 2.52 | |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments | 120.01 | 61.70 | 30.41 | 27.84 | |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Sundry Debtors | 20.71 | 8.06 | 8.01 | 2.91 | |
| Cash and Bank Balance | 1.23 | 3.49 | 22.83 | 0.52 | |
| Loans and Advances | 2.69 | 3.64 | 0.95 | 2.20 | |
| Total Current Assets | 24.63 | 15.20 | 31.79 | 5.64 | |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 48.42 | 14.25 | 25.36 | 7.61 | |
| Provisions | 0.01 | 0.08 | 0.01 | 0.01 | |
| Total CL & Provisions | 48.43 | 14.34 | 25.37 | 7.62 | |
| Net Current Assets | -23.80 | 0.86 | 6.43 | -1.98 | |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets | 0.34 | 0.00 | 0.16 | 0.05 | |
| Deferred Tax Liability | 0.10 | 0.10 | 0.00 | 0.00 | |
| Net Deferred Tax | 0.24 | -0.10 | 0.16 | 0.05 | |
| Other Assets | 0.13 | 0.10 | 0.10 | 0.10 | |
| Total Assets | 97.89 | 63.82 | 38.94 | 28.53 | |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |