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 -100.00% vs -83.63% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 25.89% vs 32.21% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 34.54% vs -17.24% in Mar 2024
Compare Balance Sheet Results of Unique Organics
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.97
4.02
1.95
48.51%
Share Warrants & Outstandings
Total Reserve
27.11
5.58
21.53
385.84%
Shareholder's Funds
33.07
9.60
23.47
244.48%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
3.06
-3.06
-100.00%
Secured Loans
0.00
3.06
-3.06
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.07
-0.49
0.56
114.29%
Other Long Term Liabilities
0.00
3.25
-3.25
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.18
0.00
0.18
0.00%
Total Non-Current Liabilities
0.25
5.82
-5.57
-95.70%
Current Liabilities
Trade Payables
0.12
13.02
-12.90
-99.08%
Other Current Liabilities
2.48
10.22
-7.74
-75.73%
Short Term Borrowings
0.00
8.84
-8.84
-100.00%
Short Term Provisions
0.04
0.00
0.04
0.00%
Total Current Liabilities
2.64
32.09
-29.45
-91.77%
Total Liabilities
35.96
47.51
-11.55
-24.31%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.38
6.12
-0.74
-12.09%
Less: Accumulated Depreciation
2.90
2.50
0.40
16.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.48
3.62
-1.14
-31.49%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.57
-2.57
-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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.03
0.00
0.03
0.00%
Other Non Current Assets
0.00
0.15
-0.15
-100.00%
Total Non-Current Assets
2.51
6.34
-3.83
-60.41%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.80
19.77
-16.97
-85.84%
Sundry Debtors
13.00
13.01
-0.01
-0.08%
Cash and Bank
15.39
4.06
11.33
279.06%
Other Current Assets
0.07
0.00
0.07
0.00%
Short Term Loans and Advances
2.19
4.34
-2.15
-49.54%
Total Current Assets
33.46
41.18
-7.72
-18.75%
Net Current Assets (Including Current Investments)
30.81
9.08
21.73
239.32%
Total Current Assets Excluding Current Investments
33.46
41.18
-7.72
-18.75%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
35.96
47.51
-11.55
-24.31%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
11.90
-11.90
-100.00%
Book Value per share (adjusted)
55.42
11.95
43.47
363.77%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -83.63% in Mar 2024
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
Fixed Assets 2.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.89% vs 32.21% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 33.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.54% vs -17.24% in Mar 2024






