Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
21,173.79
23,521.35
26,625.30
30,288.52
36,034.99
26,532.11
Shareholder's Funds
21,173.79
23,521.35
26,625.30
30,288.52
36,034.99
26,532.11
Minority Interest
596.47
19.16
21.75
0.00
0.00
0.00
Long-Term Borrowings
258.01
157.80
202.62
244.94
278.34
574.38
Secured Loans
258.01
157.80
202.62
244.94
278.34
574.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-52.16
997.13
2,743.30
5,444.80
7,888.45
4,466.53
Other Long Term Liabilities
105.1
1089.68
2838.74
5524.61
8098.95
4582.46
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
22.27
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
201.63
1,141.11
2,893.64
5,600.37
8,206.25
4,935.80
Current Liabilities
Trade Payables
973.42
712.50
739.44
879.34
609.71
855.72
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
22.27
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
2,870.57
2,063.46
2,777.66
2,812.16
3,114.85
2,124.34
Total Liabilities
24,842.45
26,745.08
32,318.35
38,701.05
47,356.10
33,592.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
902.51
546.09
561.57
560.02
553.24
626.90
Less: Accumulated Depreciation
524.31
268.91
250.59
267.43
226.00
195.38
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
378.20
277.18
310.98
292.60
327.25
431.51
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
1,364.02
1,382.98
2,543.58
3,311.14
183.08
213.78
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
370.62
236.19
271.19
275.70
290.15
354.36
Total Non-Current Assets
3,100.72
2,365.73
4,426.48
4,521.53
1,240.43
1,591.84
Current Assets Loans & Advances
Current Investments
7,702.05
7,836.61
11,236.59
18,789.98
30,953.85
20,992.22
Inventories
30.12
33.44
30.40
69.73
35.02
38.32
Sundry Debtors
1,079.62
952.61
1,039.57
1,341.83
1,123.90
1,685.80
Cash and Bank
12,611.36
12,985.09
13,370.74
12,165.53
13,774.16
8,381.66
Other Current Assets
21,423.15
21,807.75
25,677.31
32,367.07
45,886.93
31,098.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
21,741.73
24,379.35
27,891.87
34,179.53
46,115.67
32,000.40
Net Current Assets (Including Current Investments)
18,871.17
22,315.89
25,114.21
31,367.37
43,000.82
29,876.07
Total Current Assets Excluding Current Investments
21,741.73
24,379.35
27,891.87
34,179.53
46,115.67
32,000.40
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
24,842.45
26,745.08
32,318.35
38,701.06
47,356.10
33,592.25
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
258.01
157.80
202.62
244.94
278.34
574.38
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
21,173.79
22,402.58
-1,228.79
-5.49%
Shareholder's Funds
21,173.79
22,402.58
-1,228.79
-5.49%
Minority Interest
596.47
869.37
-272.90
-31.39%
Long-Term Borrowings
258.01
15,392.27
-15,134.26
-98.32%
Secured Loans
258.01
15,392.27
-15,134.26
-98.32%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-52.16
-937.14
884.98
94.43%
Other Long Term Liabilities
105.10
266.93
-161.83
-60.63%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
22.27
211.23
-188.96
-89.46%
Total Non-Current Liabilities
201.63
9,532.02
-9,330.39
-97.88%
Current Liabilities
Trade Payables
973.42
5,929.10
-4,955.68
-83.58%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
22.27
211.23
-188.96
-89.46%
Total Current Liabilities
2,870.57
17,801.58
-14,931.01
-83.87%
Total Liabilities
24,842.45
50,605.55
-25,763.10
-50.91%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
902.51
5,068.22
-4,165.71
-82.19%
Less: Accumulated Depreciation
524.31
1,473.58
-949.27
-64.42%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
378.20
3,594.64
-3,216.44
-89.48%
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
1,364.02
5,395.86
-4,031.84
-74.72%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
370.62
625.67
-255.05
-40.76%
Total Non-Current Assets
3,100.72
10,904.80
-7,804.08
-71.57%
Current Assets Loans & Advances
Current Investments
7,702.05
2,356.48
5,345.57
226.85%
Inventories
30.12
4,003.86
-3,973.74
-99.25%
Sundry Debtors
1,079.62
6,730.27
-5,650.65
-83.96%
Cash and Bank
12,611.36
23,450.65
-10,839.29
-46.22%
Other Current Assets
21,423.15
36,541.26
-15,118.11
-41.37%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
21,741.73
39,700.75
-17,959.02
-45.24%
Net Current Assets (Including Current Investments)
18,871.17
21,899.17
-3,028.00
-13.83%
Total Current Assets Excluding Current Investments
21,741.73
39,700.75
-17,959.02
-45.24%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
24,842.45
50,605.56
-25,763.11
-50.91%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
258.01
15,392.27
-15,134.26
-98.32%
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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