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
11.50
2.41
20.96%
Share Warrants & Outstandings
Total Reserve
2,727.74
38.18
2,689.56
7,044.42%
Shareholder's Funds
2,741.65
49.68
2,691.97
5,418.62%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.57
-0.57
-100.00%
Secured Loans
0.00
0.57
-0.57
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
98.22
-0.23
98.45
42,804.35%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.65
-0.65
-100.00%
Total Non-Current Liabilities
98.22
1.00
97.22
9,722.00%
Current Liabilities
Trade Payables
0.72
1.27
-0.55
-43.31%
Other Current Liabilities
1.12
0.53
0.59
111.32%
Short Term Borrowings
0.00
20.93
-20.93
-100.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
1.84
22.75
-20.91
-91.91%
Total Liabilities
2,841.71
73.43
2,768.28
3,769.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
28.73
-28.73
-100.00%
Less: Accumulated Depreciation
0.00
17.71
-17.71
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
11.02
-11.02
-100.00%
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
2,797.81
4.60
2,793.21
60,721.96%
Long Term Loans & Advances
22.63
1.07
21.56
2,014.95%
Other Non Current Assets
5.00
0.02
4.98
24,900.00%
Total Non-Current Assets
2,825.45
16.70
2,808.75
16,818.86%
Current Assets Loans & Advances
Current Investments
0.11
0.35
-0.24
-68.57%
Inventories
0.00
2.49
-2.49
-100.00%
Sundry Debtors
0.00
50.64
-50.64
-100.00%
Cash and Bank
16.07
2.04
14.03
687.75%
Other Current Assets
0.07
0.39
-0.32
-82.05%
Short Term Loans and Advances
0.01
0.81
-0.80
-98.77%
Total Current Assets
16.26
56.73
-40.47
-71.34%
Net Current Assets (Including Current Investments)
14.42
33.98
-19.56
-57.56%
Total Current Assets Excluding Current Investments
16.16
56.38
-40.22
-71.34%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,841.71
73.43
2,768.28
3,769.96%
Contingent Liabilities
23.78
0.00
23.78
0.00%
Total Debt
0.00
21.50
-21.50
-100.00%
Book Value per share (adjusted)
373.37
43.20
330.17
764.28%
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






