Tradebulls

Tradebulls Online Share Trading

Balance Sheet

UNIPLY INDUSTRIES LTD.

NSE : UNIPLYBSE : 532646ISIN CODE : INE950G01023Industry : Wood & Wood ProductsHouse : Private
BSE59.251.05 (+1.8 %)
PREV CLOSE (Rs.) 58.20
OPEN PRICE (Rs.) 61.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26217
TODAY'S LOW / HIGH (Rs.)58.25 61.00
52 WK LOW / HIGH (Rs.)49.55 98.3
NSE59.100.95 (+1.63 %)
PREV CLOSE( Rs. ) 58.15
OPEN PRICE (Rs.) 59.70
BID PRICE (QTY) 59.10 (2300)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 96365
TODAY'S LOW / HIGH(Rs.) 58.20 59.70
52 WK LOW / HIGH (Rs.)49.5 97.2
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
239.07  
239.07  
143.64  
143.64  
124.65  
    Equity - Authorised
650.00  
250.00  
150.00  
150.00  
150.00  
    Equity - Issued
239.07  
239.07  
143.64  
143.64  
124.65  
    Equity Paid Up
239.07  
239.07  
143.64  
143.64  
124.65  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
2323.26  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1615.91  
1287.92  
135.91  
181.67  
157.73  
    Securities Premium
1030.79  
1030.79  
71.46  
71.46  
70.00  
    Capital Reserves
50.59  
52.31  
1.72  
1.72  
1.72  
    Profit & Loss Account Balance
403.21  
76.30  
-65.80  
-20.04  
-42.52  
    General Reserves
130.25  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
1.07  
128.53  
128.53  
128.53  
128.53  
Reserve excluding Revaluation Reserve
1615.91  
1159.39  
7.38  
53.14  
29.20  
Revaluation reserve
0.00  
128.53  
128.53  
128.53  
128.53  
Shareholder's Funds
4178.23  
1527.00  
279.54  
325.31  
282.38  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
92.93  
Secured Loans
1004.55  
439.00  
12.24  
24.27  
58.03  
    Non Convertible Debentures
700.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
288.14  
425.12  
9.68  
0.00  
1.23  
    Term Loans - Institutions
13.56  
12.79  
0.00  
0.00  
0.00  
    Other Secured
2.85  
1.09  
2.55  
24.27  
56.80  
Unsecured Loans
43.60  
71.05  
15.00  
15.00  
34.90  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
15.00  
15.00  
34.90  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
43.60  
71.05  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
47.37  
35.93  
-26.03  
-7.79  
-17.06  
    Deferred Tax Assets
0.92  
2.92  
39.93  
22.11  
32.14  
    Deferred Tax Liability
48.29  
38.85  
13.90  
14.31  
15.08  
Other Long Term Liabilities
0.00  
625.50  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.09  
3.76  
1.00  
3.78  
3.67  
Total Non-Current Liabilities
1096.61  
1175.25  
2.21  
35.25  
79.54  
Current Liabilities
  
  
  
  
  
Trade Payables
654.31  
605.81  
418.83  
269.10  
232.39  
    Sundry Creditors
654.31  
605.81  
418.83  
269.10  
232.39  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
194.68  
122.90  
48.28  
68.13  
60.27  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
6.67  
2.48  
12.96  
8.46  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
15.02  
12.96  
33.33  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-151.07  
-58.52  
-50.77  
-79.05  
-67.16  
Short Term Borrowings
2184.06  
1624.92  
383.80  
338.70  
299.35  
    Secured ST Loans repayable on Demands
1188.09  
1363.12  
318.14  
313.70  
228.61  
    Working Capital Loans- Sec
925.35  
1099.72  
318.14  
313.70  
228.61  
    Buyers Credits - Unsec
0.00  
0.00  
40.65  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
70.63  
-837.92  
-293.14  
-288.70  
-157.86  
Short Term Provisions
115.72  
61.75  
0.01  
0.86  
0.03  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
113.85  
57.48  
0.01  
0.86  
0.03  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.87  
4.27  
0.00  
0.00  
0.00  
Total Current Liabilities
3148.77  
2415.38  
850.91  
676.80  
592.04  
Total Liabilities
8423.61  
5117.62  
1132.67  
1037.35  
953.95  
ASSETS
  
  
  
  
  
Gross Block
678.49  
775.97  
393.75  
360.14  
357.88  
Less: Accumulated Depreciation
46.26  
27.45  
106.48  
92.21  
81.13  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
632.23  
748.52  
287.27  
267.93  
276.74  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
13.54  
24.35  
0.07  
0.00  
0.07  
Non Current Investments
1145.47  
19.47  
0.47  
0.47  
0.11  
Long Term Investment
1145.47  
19.47  
0.47  
0.47  
0.11  
    Quoted
1142.15  
16.25  
0.11  
0.11  
0.11  
    Unquoted
3.32  
3.22  
0.36  
0.36  
0.00  
Long Term Loans & Advances
3356.34  
327.52  
14.38  
12.68  
5.59  
Other Non Current Assets
0.26  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
5147.84  
1119.86  
302.18  
281.07  
282.52  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
3.32  
3.22  
0.36  
0.36  
0.00  
Inventories
867.87  
1074.80  
558.89  
474.37  
379.51  
    Raw Materials
0.00  
158.26  
403.30  
310.06  
235.79  
    Work-in Progress
143.73  
410.07  
73.66  
91.26  
93.80  
    Finished Goods
0.00  
26.74  
64.97  
58.90  
39.83  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
724.14  
479.73  
16.96  
14.14  
10.09  
Sundry Debtors
1903.89  
1869.81  
226.15  
221.97  
217.63  
    Debtors more than Six months
0.00  
0.00  
2.80  
3.67  
13.52  
    Debtors Others
1903.89  
1869.81  
223.34  
218.30  
204.11  
Cash and Bank
254.67  
845.75  
26.92  
49.04  
58.44  
    Cash in hand
0.81  
0.90  
0.67  
1.12  
1.01  
    Balances at Bank
253.76  
844.85  
26.25  
47.92  
57.43  
    Other cash and bank balances
0.10  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
9.88  
11.47  
2.22  
1.14  
1.37  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.81  
0.00  
0.00  
0.00  
    Prepaid Expenses
9.88  
10.65  
2.22  
1.14  
1.37  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
230.29  
195.94  
16.31  
9.77  
14.49  
    Advances recoverable in cash or in kind
26.97  
10.35  
0.85  
0.49  
0.78  
    Advance income tax and TDS
6.38  
24.50  
6.71  
6.60  
6.76  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
77.50  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
196.95  
83.59  
8.76  
2.68  
6.95  
Total Current Assets
3266.61  
3997.76  
830.48  
756.28  
671.43  
Net Current Assets (Including Current Investments)
117.84  
1582.38  
-20.43  
79.49  
79.40  
Miscellaneous Expenses not written off
9.17  
0.00  
0.00  
0.00  
0.00  
Total Assets
8423.61  
5117.62  
1132.67  
1037.35  
953.95  
Contingent Liabilities
189.28  
104.78  
5.86  
7.31  
0.00  
Total Debt
3232.22  
2134.98  
426.05  
390.92  
425.61  
Book Value
77.21  
58.50  
10.51  
13.70  
12.34  
Adjusted Book Value
15.44  
11.70  
2.10  
2.74  
2.47  
Open your Demat and Trading Account with Tradebulls

Start Trading in Equity, Commodities and Currency Today!

Submit
  • attention investors
"Prevent Unauthorized transactions in your Trading/Demat Account --> Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day .......... Issued in the interest of investors." | "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary." | "No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account." |"Investment in Securities Market/Commodity Market is subject to Market Risk. | RGESS investors kindly download New Retail Investor Certificate from link - https://www.cdslindia.com/investors/rgessverification.aspx | Dear Investor kindly update Aadhar Number with your demat account, contact your nearest branch."
TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
Copyright © 2018 Tradebulls.in
Designed, Developed & Content Powered by   Accord Fintech Pvt. Ltd.