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
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2025 is 40.91% vs -34.26% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -66.16% vs -9.61% in Mar 2024
Compare Balance Sheet Results of Uniphos Enter.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.91
24.98
-11.07
-44.32%
Share Warrants & Outstandings
Total Reserve
2,727.74
54.95
2,672.79
4,864.04%
Shareholder's Funds
2,741.65
79.93
2,661.72
3,330.06%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
16.20
-16.20
-100.00%
Secured Loans
0.00
5.53
-5.53
-100.00%
Unsecured Loans
0.00
10.66
-10.66
-100.00%
Deferred Tax Assets / Liabilities
98.22
-0.09
98.31
109,233.33%
Other Long Term Liabilities
0.00
2.75
-2.75
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
98.22
18.86
79.36
420.78%
Current Liabilities
Trade Payables
0.72
12.84
-12.12
-94.39%
Other Current Liabilities
1.12
31.74
-30.62
-96.47%
Short Term Borrowings
0.00
9.36
-9.36
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.84
53.94
-52.10
-96.59%
Total Liabilities
2,841.71
152.74
2,688.97
1,760.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
30.19
-30.19
-100.00%
Less: Accumulated Depreciation
0.00
12.79
-12.79
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
17.40
-17.40
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.49
-1.49
-100.00%
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
2,797.81
2.32
2,795.49
120,495.26%
Long Term Loans & Advances
22.63
0.23
22.40
9,739.13%
Other Non Current Assets
5.00
1.58
3.42
216.46%
Total Non-Current Assets
2,825.45
23.01
2,802.44
12,179.23%
Current Assets Loans & Advances
Current Investments
0.11
0.00
0.11
0.00%
Inventories
0.00
17.54
-17.54
-100.00%
Sundry Debtors
0.00
107.21
-107.21
-100.00%
Cash and Bank
16.07
0.26
15.81
6,080.77%
Other Current Assets
0.07
3.78
-3.71
-98.15%
Short Term Loans and Advances
0.01
0.93
-0.92
-98.92%
Total Current Assets
16.26
129.72
-113.46
-87.47%
Net Current Assets (Including Current Investments)
14.42
75.78
-61.36
-80.97%
Total Current Assets Excluding Current Investments
16.16
129.72
-113.56
-87.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,841.71
152.74
2,688.97
1,760.49%
Contingent Liabilities
23.78
1.72
22.06
1,282.56%
Total Debt
0.00
25.56
-25.56
-100.00%
Book Value per share (adjusted)
373.37
32.00
341.37
1,066.78%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
Investments 2,797.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.91% vs -34.26% in Mar 2024
Annual - Current Assets
Current Assets 16.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -66.16% vs -9.61% in Mar 2024






