Tradebulls

Tradebulls Online Share Trading

Balance Sheet

UNITED INTERACTIVE LTD.

NSE : NABSE : 502893ISIN CODE : INE706D01018Industry : BPO/ITeSHouse : Private
BSE11.050 (0 %)
PREV CLOSE (Rs.) 11.05
OPEN PRICE (Rs.) 11.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 102
TODAY'S LOW / HIGH (Rs.)11.05 11.05
52 WK LOW / HIGH (Rs.) 11.0512.91
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
18.31  
18.31  
18.31  
18.31  
18.31  
    Equity - Authorised
25.00  
25.00  
25.00  
25.00  
25.00  
    Equity - Issued
18.31  
18.31  
18.31  
18.31  
18.31  
    Equity Paid Up
18.31  
18.31  
18.31  
18.31  
18.31  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
188.04  
176.06  
163.55  
138.86  
140.83  
    Securities Premium
2.32  
2.32  
2.32  
2.32  
2.32  
    Capital Reserves
107.56  
107.56  
107.56  
107.56  
107.56  
    Profit & Loss Account Balance
48.72  
33.23  
49.63  
24.95  
26.91  
    General Reserves
4.04  
4.04  
4.04  
4.04  
4.04  
    Other Reserves
25.40  
28.92  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
188.04  
176.06  
163.55  
138.86  
140.83  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
206.35  
194.37  
181.86  
157.17  
159.14  
Minority Interest
228.88  
214.15  
198.85  
172.87  
169.26  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
2.00  
    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  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
2.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.16  
-0.90  
-0.62  
0.44  
0.79  
    Deferred Tax Assets
-0.16  
0.90  
0.62  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.44  
0.79  
Other Long Term Liabilities
3.59  
4.75  
4.84  
5.25  
4.35  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
3.74  
3.85  
4.22  
5.68  
7.13  
Current Liabilities
  
  
  
  
  
Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
    Sundry Creditors
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.90  
0.81  
0.97  
0.94  
0.92  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
0.90  
0.81  
0.97  
0.94  
0.92  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.00  
0.00  
0.00  
0.00  
20.11  
    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
0.00  
0.00  
0.00  
0.00  
20.11  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
0.90  
0.81  
0.97  
0.94  
21.02  
Total Liabilities
439.87  
413.18  
385.90  
336.66  
356.56  
ASSETS
  
  
  
  
  
Gross Block
85.63  
85.77  
85.60  
87.61  
87.25  
Less: Accumulated Depreciation
38.23  
35.12  
30.65  
27.37  
21.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
47.40  
50.64  
54.95  
60.25  
66.15  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
223.20  
202.96  
171.73  
120.92  
98.57  
Long Term Investment
223.20  
202.96  
171.73  
120.92  
98.57  
    Quoted
194.07  
166.16  
133.43  
80.39  
58.20  
    Unquoted
29.13  
36.80  
38.30  
40.53  
40.37  
Long Term Loans & Advances
18.09  
11.55  
12.63  
12.50  
31.75  
Other Non Current Assets
1.27  
14.51  
21.44  
2.67  
29.50  
Total Non-Current Assets
289.95  
279.66  
260.74  
196.34  
225.97  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
89.50  
76.86  
75.69  
73.25  
115.87  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    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
89.50  
76.86  
75.69  
73.25  
115.87  
Sundry Debtors
0.00  
0.00  
0.00  
12.60  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
0.00  
0.00  
0.00  
12.60  
0.00  
Cash and Bank
59.17  
54.16  
46.11  
50.45  
9.63  
    Cash in hand
0.08  
0.08  
0.07  
0.08  
0.09  
    Balances at Bank
59.09  
54.09  
46.03  
50.37  
9.54  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.56  
0.56  
2.47  
2.72  
    Interest accrued on Investments
0.00  
0.56  
0.56  
0.56  
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  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
2.72  
    Other current_assets
0.00  
0.00  
0.00  
1.91  
0.00  
Short Term Loans and Advances
1.24  
1.94  
2.80  
1.55  
2.36  
    Advances recoverable in cash or in kind
0.47  
0.93  
1.24  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.77  
1.01  
1.56  
1.55  
2.36  
Total Current Assets
149.91  
133.52  
125.16  
140.32  
130.58  
Net Current Assets (Including Current Investments)
149.02  
132.72  
124.19  
139.38  
109.56  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
439.87  
413.18  
385.90  
336.66  
356.56  
Contingent Liabilities
1.51  
1.51  
1.51  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
2.00  
Book Value
112.70  
106.16  
99.32  
85.84  
86.91  
Adjusted Book Value
112.70  
106.16  
99.32  
85.84  
86.91  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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