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
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is NA vs -26.76% in Mar 2024
Compare Balance Sheet Results of Yunik Managing
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
14.29
11.90
2.39
20.08%
Share Warrants & Outstandings
Total Reserve
-13.93
-8.55
-5.38
-62.92%
Shareholder's Funds
0.36
3.34
-2.98
-89.22%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.15
-0.15
-100.00%
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
0.01
-0.01
-100.00%
Total Non-Current Liabilities
0.00
0.16
-0.16
-100.00%
Current Liabilities
Trade Payables
0.05
0.14
-0.09
-64.29%
Other Current Liabilities
0.26
0.00
0.26
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.31
0.15
0.16
106.67%
Total Liabilities
0.67
3.65
-2.98
-81.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
1.04
-1.04
-100.00%
Less: Accumulated Depreciation
0.00
0.99
-0.99
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.05
-0.05
-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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.14
0.49
-0.35
-71.43%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.14
0.54
-0.40
-74.07%
Current Assets Loans & Advances
Current Investments
0.00
2.99
-2.99
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.02
0.02
0.00
0.00%
Other Current Assets
0.50
0.01
0.49
4,900.00%
Short Term Loans and Advances
0.00
0.09
-0.09
-100.00%
Total Current Assets
0.52
3.11
-2.59
-83.28%
Net Current Assets (Including Current Investments)
0.21
2.96
-2.75
-92.91%
Total Current Assets Excluding Current Investments
0.52
0.12
0.40
333.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
0.67
3.65
-2.98
-81.64%
Contingent Liabilities
0.17
3.71
-3.54
-95.42%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.25
2.81
-2.56
-91.10%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
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
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 0.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is NA vs -26.76% in Mar 2024






