Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 19.98% vs 338.93% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 43.40% vs 112.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 31.11% vs 28.57% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 2,237.86% vs 39.19% in Mar 2024
Compare Balance Sheet Results of Unifinz Capital
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.85
28.87
-20.02
-69.35%
Share Warrants & Outstandings
Total Reserve
68.69
151.59
-82.90
-54.69%
Shareholder's Funds
77.55
180.45
-102.90
-57.02%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.83
-0.21
-1.62
-771.43%
Other Long Term Liabilities
0.76
0.64
0.12
18.75%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.82
0.49
0.33
67.35%
Total Non-Current Liabilities
31.10
79.02
-47.92
-60.64%
Current Liabilities
Trade Payables
11.74
0.01
11.73
117,300.00%
Other Current Liabilities
1.93
0.08
1.85
2,312.50%
Short Term Borrowings
32.94
79.06
-46.12
-58.34%
Short Term Provisions
0.74
0.49
0.25
51.02%
Total Current Liabilities
49.91
90.19
-40.28
-44.66%
Total Liabilities
124.04
269.32
-145.28
-53.94%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.54
0.57
0.97
170.18%
Less: Accumulated Depreciation
0.95
0.13
0.82
630.77%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.59
0.44
0.15
34.09%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
95.05
97.37
-2.32
-2.38%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
35.92
84.91
-48.99
-57.70%
Current Assets Loans & Advances
Current Investments
15.15
12.88
2.27
17.62%
Inventories
0.00
2.22
-2.22
-100.00%
Sundry Debtors
0.00
4.61
-4.61
-100.00%
Cash and Bank
7.00
7.58
-0.58
-7.65%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.93
0.08
1.85
2,312.50%
Total Current Assets
24.08
25.15
-1.07
-4.25%
Net Current Assets (Including Current Investments)
-25.83
-65.05
39.22
60.29%
Total Current Assets Excluding Current Investments
8.93
12.27
-3.34
-27.22%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
124.04
269.32
-145.28
-53.94%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
32.94
79.06
-46.12
-58.34%
Book Value per share (adjusted)
87.59
62.51
25.08
40.12%
Annual - Borrowings
Borrowings 65.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.98% vs 338.93% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.40% vs 112.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.11% vs 28.57% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 24.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2,237.86% vs 39.19% in Mar 2024






