Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
45.14
45.13
45.13
44.62
44.62
44.62
Share Warrants & Outstandings
Total Reserve
823.11
841.04
822.51
785.40
636.57
509.63
Shareholder's Funds
870.44
887.22
867.88
830.62
685.24
558.25
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
8.51
1.18
2.17
9.39
4.86
5.72
Secured Loans
8.51
1.18
2.17
9.39
4.86
5.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
23.11
22.48
22.62
22.89
24.79
28.55
Other Long Term Liabilities
51.15
26.21
32.78
37.04
24.44
28.79
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.96
16.21
15.95
16.45
16.73
15.61
Total Non-Current Liabilities
102.73
66.07
73.53
85.76
70.81
78.66
Current Liabilities
Trade Payables
135.43
91.09
84.18
70.47
89.58
90.09
Other Current Liabilities
56.17
37.66
36.72
56.13
57.66
38.73
Short Term Borrowings
83.65
82.60
59.74
8.07
122.41
122.06
Short Term Provisions
6.46
5.00
6.70
6.30
5.47
5.47
Total Current Liabilities
281.71
216.35
187.34
140.97
275.13
256.36
Total Liabilities
1,254.88
1,169.64
1,128.75
1,057.35
1,031.18
893.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
624.82
591.75
574.04
553.19
555.67
519.14
Less: Accumulated Depreciation
353.20
322.69
305.70
281.89
284.14
254.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
271.62
269.06
268.34
271.30
271.53
264.62
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
3.33
9.65
12.78
7.13
2.20
2.29
Intangible assets under development
5.59
2.42
0.00
0.14
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
2.09
2.09
0.00
0.00
0.00
0.00
Long Term Loans & Advances
22.71
16.28
16.00
15.38
22.06
17.95
Other Non Current Assets
0.01
0.01
0.01
0.01
0.10
0.01
Total Non-Current Assets
386.82
355.55
358.76
359.52
349.07
342.67
Current Assets Loans & Advances
Current Investments
202.94
243.12
156.28
25.02
0.00
1.25
Inventories
430.08
385.79
424.41
453.03
441.94
339.08
Sundry Debtors
141.25
112.60
133.48
155.33
194.23
167.53
Cash and Bank
47.27
33.06
19.04
38.68
13.99
10.82
Other Current Assets
14.00
12.96
11.24
7.69
14.80
18.26
Short Term Loans and Advances
32.52
26.54
25.55
18.09
17.14
13.66
Total Current Assets
868.06
814.09
770.00
697.83
682.11
550.60
Net Current Assets (Including Current Investments)
586.35
597.73
582.66
556.86
406.98
294.24
Total Current Assets Excluding Current Investments
665.11
570.96
613.71
672.82
682.11
549.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.09
0.00
Total Assets
1,254.88
1,169.64
1,128.75
1,057.35
1,031.18
893.27
Contingent Liabilities
8.94
16.25
19.33
19.28
5.25
8.65
Total Debt
92.16
83.78
61.92
17.46
127.27
127.78
Book Value per share (adjusted)
192.82
196.57
192.29
186.16
153.57
125.11
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 10.00% vs 35.30% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 95.15% vs -20.04% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -1.34% vs -0.86% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 6.63% vs 5.73% in Mar 2025
Compare Balance Sheet Results of Uniparts India
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
45.14
13.05
32.09
245.90%
Share Warrants & Outstandings
Total Reserve
823.11
1,231.05
-407.94
-33.14%
Shareholder's Funds
870.44
1,244.10
-373.66
-30.03%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
8.51
24.11
-15.60
-64.70%
Secured Loans
8.51
24.24
-15.73
-64.89%
Unsecured Loans
0.00
-0.13
0.13
100.00%
Deferred Tax Assets / Liabilities
23.11
33.66
-10.55
-31.34%
Other Long Term Liabilities
51.15
47.05
4.10
8.71%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
19.96
23.25
-3.29
-14.15%
Total Non-Current Liabilities
102.73
128.07
-25.34
-19.79%
Current Liabilities
Trade Payables
135.43
617.82
-482.39
-78.08%
Other Current Liabilities
56.17
83.19
-27.02
-32.48%
Short Term Borrowings
83.65
50.45
33.20
65.81%
Short Term Provisions
6.46
10.48
-4.02
-38.36%
Total Current Liabilities
281.71
761.94
-480.23
-63.03%
Total Liabilities
1,254.88
2,134.11
-879.23
-41.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
624.82
1,607.84
-983.02
-61.14%
Less: Accumulated Depreciation
353.20
910.03
-556.83
-61.19%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
271.62
697.81
-426.19
-61.08%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.33
52.62
-49.29
-93.67%
Intangible assets under development
5.59
26.45
-20.86
-78.87%
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
2.09
41.30
-39.21
-94.94%
Long Term Loans & Advances
22.71
33.86
-11.15
-32.93%
Other Non Current Assets
0.01
20.54
-20.53
-99.95%
Total Non-Current Assets
386.82
904.40
-517.58
-57.23%
Current Assets Loans & Advances
Current Investments
202.94
102.08
100.86
98.80%
Inventories
430.08
451.20
-21.12
-4.68%
Sundry Debtors
141.25
575.58
-434.33
-75.46%
Cash and Bank
47.27
37.99
9.28
24.43%
Other Current Assets
14.00
43.06
-29.06
-67.49%
Short Term Loans and Advances
32.52
19.80
12.72
64.24%
Total Current Assets
868.06
1,229.71
-361.65
-29.41%
Net Current Assets (Including Current Investments)
586.35
467.77
118.58
25.35%
Total Current Assets Excluding Current Investments
665.11
1,127.63
-462.52
-41.02%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,254.88
2,134.11
-879.23
-41.20%
Contingent Liabilities
8.94
79.47
-70.53
-88.75%
Total Debt
92.16
74.56
17.60
23.61%
Book Value per share (adjusted)
192.82
190.71
2.11
1.11%
Annual - Borrowings
Borrowings 92.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.00% vs 35.30% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 51.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 95.15% vs -20.04% in Mar 2025
Annual - Fixed Assets
Fixed Assets 274.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.34% vs -0.86% in Mar 2025
Annual - Investments
Investments 2.09 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 868.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.63% vs 5.73% in Mar 2025
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