Annual Results Results Snapshot
Figures in Million
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
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
17,277.53
21,173.79
23,521.35
26,625.30
30,288.52
36,034.99
Shareholder's Funds
17,277.53
21,173.79
23,521.35
26,625.30
30,288.52
36,034.99
Minority Interest
486.69
596.47
19.16
21.75
0.00
0.00
Long-Term Borrowings
196.52
258.01
157.80
202.62
244.94
278.34
Secured Loans
196.52
258.01
157.80
202.62
244.94
278.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
202.51
-52.16
997.13
2,743.30
5,444.80
7,888.45
Other Long Term Liabilities
364.18
105.1
1089.68
2838.74
5524.61
8098.95
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
34.58
22.27
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
398.83
201.63
1,141.11
2,893.64
5,600.37
8,206.25
Current Liabilities
Trade Payables
860.23
973.42
712.50
739.44
879.34
609.71
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
34.58
22.27
0.00
0.00
0.00
0.00
Total Current Liabilities
1,885.72
2,870.57
2,063.46
2,777.66
2,812.16
3,114.85
Total Liabilities
20,048.77
24,842.45
26,745.08
32,318.35
38,701.05
47,356.10
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
939.53
902.51
546.09
561.57
560.02
553.24
Less: Accumulated Depreciation
568.02
524.31
268.91
250.59
267.43
226.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
371.51
378.20
277.18
310.98
292.60
327.25
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
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
1,309.06
1,364.02
1,382.98
2,543.58
3,311.14
183.08
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
373.88
370.62
236.19
271.19
275.70
290.15
Total Non-Current Assets
2,909.72
3,100.72
2,365.73
4,426.48
4,521.53
1,240.43
Current Assets Loans & Advances
Current Investments
8,699.33
7,702.05
7,836.61
11,236.59
18,789.98
30,953.85
Inventories
20.60
30.12
33.44
30.40
69.73
35.02
Sundry Debtors
1,165.35
1,079.62
952.61
1,039.57
1,341.83
1,123.90
Cash and Bank
6,330.39
12,611.36
12,985.09
13,370.74
12,165.53
13,774.16
Other Current Assets
16,849.86
21,423.15
21,807.75
25,677.31
32,367.07
45,886.93
Short Term Loans and Advances
634.18
0.00
0.00
0.00
0.00
0.00
Total Current Assets
17,139.06
21,741.73
24,379.35
27,891.87
34,179.53
46,115.67
Net Current Assets (Including Current Investments)
15,253.33
18,871.17
22,315.89
25,114.21
31,367.37
43,000.82
Total Current Assets Excluding Current Investments
17,139.06
21,741.73
24,379.35
27,891.87
34,179.53
46,115.67
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
20,048.77
24,842.45
26,745.08
32,318.35
38,701.06
47,356.10
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
196.52
258.01
157.80
202.62
244.94
278.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of UNITED, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
17,277.53
24,187.18
-6,909.65
-28.57%
Shareholder's Funds
17,277.53
24,187.18
-6,909.65
-28.57%
Minority Interest
486.69
1,034.88
-548.19
-52.97%
Long-Term Borrowings
196.52
11,661.37
-11,464.85
-98.31%
Secured Loans
196.52
11,661.37
-11,464.85
-98.31%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
202.51
-1,047.58
1,250.09
119.33%
Other Long Term Liabilities
364.18
500.99
-136.81
-27.31%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
34.58
289.37
-254.79
-88.05%
Total Non-Current Liabilities
398.83
7,942.33
-7,543.50
-94.98%
Current Liabilities
Trade Payables
860.23
6,746.88
-5,886.65
-87.25%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
34.58
289.37
-254.79
-88.05%
Total Current Liabilities
1,885.72
16,632.84
-14,747.12
-88.66%
Total Liabilities
20,048.77
49,797.23
-29,748.46
-59.74%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
939.53
5,265.78
-4,326.25
-82.16%
Less: Accumulated Depreciation
568.02
1,800.79
-1,232.77
-68.46%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
371.51
3,464.99
-3,093.48
-89.28%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
1,309.06
5,121.74
-3,812.68
-74.44%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
373.88
571.07
-197.19
-34.53%
Total Non-Current Assets
2,909.72
10,546.46
-7,636.74
-72.41%
Current Assets Loans & Advances
Current Investments
8,699.33
23.27
8,676.06
37,284.31%
Inventories
20.60
3,857.34
-3,836.74
-99.47%
Sundry Debtors
1,165.35
7,407.94
-6,242.59
-84.27%
Cash and Bank
6,330.39
25,018.94
-18,688.55
-74.70%
Other Current Assets
16,849.86
36,307.50
-19,457.64
-53.59%
Short Term Loans and Advances
634.18
0
634.18
0.00%
Total Current Assets
17,139.06
39,250.76
-22,111.70
-56.33%
Net Current Assets (Including Current Investments)
15,253.33
22,617.92
-7,364.59
-32.56%
Total Current Assets Excluding Current Investments
17,139.06
39,250.76
-22,111.70
-56.33%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
20,048.77
49,797.23
-29,748.46
-59.74%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
196.52
11,661.37
-11,464.85
-98.31%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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