| Balance Sheet |
| Uniply Decor Ltd |
Miscellaneous |
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| Market Cap (Rs. Cr.) |
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| 30.59 |
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| It gives us a view about how a company is performing yearly. |
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| Home >> Equity >> Company Information >> Balance Sheet
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| | Mar 2021
Rs.Cr | Mar 2020
Rs.Cr | Mar 2019
Rs.Cr | Mar 2018
Rs.Cr | Mar 2017
Rs.Cr | Mar 2016
Rs.Cr | | | | | | | | | Share Capital | 24.47 | 24.47 | 24.47 | 24.47 | 3.05 | 3.05 | | Reserves Total | 6.92 | 258.70 | 262.99 | 254.05 | 4.89 | 5.90 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 31.39 | 283.17 | 287.46 | 278.52 | 7.94 | 8.95 | | Secured Loans | 33.98 | 35.72 | 43.54 | 22.83 | 6.01 | 5.65 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 33.98 | 35.72 | 43.54 | 22.83 | 6.01 | 5.65 | | Other Liabilities | 0.07 | 1.49 | 0.69 | 0.60 | 0.00 | 0.00 | | Total Liabilities | 65.44 | 320.38 | 331.69 | 301.95 | 13.95 | 14.60 | | | | | | | | | Gross Block | 122.50 | 123.28 | 123.73 | 120.87 | 1.34 | 6.88 | | Less : Accumulated Depreciation | 86.90 | 4.61 | 2.86 | 1.10 | 0.30 | 3.50 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 35.60 | 118.67 | 120.87 | 119.77 | 1.04 | 3.38 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 4.84 | 4.84 | 4.48 | 0.00 | 0.00 | 0.00 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 1.56 | 10.74 | 20.76 | 26.51 | 2.53 | 7.66 | | Sundry Debtors | 6.51 | 57.33 | 47.66 | 47.59 | 14.69 | 13.59 | | Cash and Bank Balance | 0.35 | 0.38 | 0.29 | 0.62 | -0.36 | 0.07 | | Loans and Advances | 2.60 | 13.15 | 11.86 | 3.28 | 2.73 | 0.52 | | Total Current Assets | 11.02 | 81.60 | 80.57 | 78.00 | 19.60 | 21.83 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 29.37 | 33.65 | 25.41 | 21.23 | 6.25 | 9.88 | | Provisions | 1.25 | 1.31 | 1.43 | 0.91 | 0.86 | 0.78 | | Total Current Liabilities & Provisions | 30.62 | 34.96 | 26.84 | 22.14 | 7.11 | 10.66 | | Net Current Assets | -19.60 | 46.64 | 53.73 | 55.86 | 12.49 | 11.18 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 7.04 | 8.82 | 3.41 | 2.33 | 0.38 | 0.00 | | Deferred Tax Liability | 7.04 | 12.71 | 7.63 | 2.84 | 0.23 | 0.29 | | Net Deferred Tax | 0.00 | -3.89 | -4.22 | -0.51 | 0.15 | -0.29 | | Other Assets | 44.60 | 154.13 | 156.84 | 126.83 | 0.27 | 0.33 | | Total Assets | 65.44 | 320.39 | 331.69 | 301.95 | 13.95 | 14.60 | | Contingent Liabilities | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
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