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Balance Sheet	Markets > Corporate Information > Balance Sheet


Uni Abex Alloy Products Ltd	Industry: Castings & Forgings

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
504605	INE361D01012	766.9316456	Not Listed	1.22	569.78	16.34	176.58	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1.98	1.98	1.98	1.98	1.98	1.98
Reserves Total	139.64	111.20	79.61	63.90	53.57	43.93
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	141.62	113.18	81.59	65.88	55.55	45.91
Secured Loans	11.21	16.74	10.33	11.67	8.77	19.42
Unsecured Loans	1.99	2.69	3.13	0.35	1.27	0.00
Total Debt	13.20	19.43	13.46	12.02	10.04	19.42
Other Liabilities	0.94	0.37	0.85	0.77	1.25	1.17
Total Liabilities	155.76	132.98	95.90	78.67	66.84	66.50
APPLICATION OF FUNDS :
Gross Block	65.30	60.88	57.84	51.84	50.38	48.35
Less : Accumulated Depreciation	41.54	36.55	31.95	28.98	24.83	20.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.76	24.33	25.89	22.86	25.55	28.14
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.60	0.52	0.69	0.50	0.47	0.73
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	40.78	28.10	20.70	11.41	1.34	1.32
Current Assets, Loans & Advances
Inventories	31.30	38.84	33.83	43.44	30.98	28.47
Sundry Debtors	38.25	19.20	17.80	17.77	27.86	18.40
Cash and Bank Balance	26.48	23.29	22.38	12.77	9.74	0.51
Loans and Advances	4.06	4.09	3.00	6.51	8.39	5.84
Total Current Assets	100.09	85.42	77.01	80.49	76.97	53.22
Less : Current Liabilities and Provisions
Current Liabilities	39.48	28.40	29.95	38.81	38.95	19.42
Provisions	0.50	0.23	0.57	0.40	0.63	1.02
Total Current Liabilities & Provisions	39.98	28.63	30.52	39.21	39.59	20.44
Net Current Assets	60.12	56.79	46.49	41.28	37.38	32.78
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.38	2.12	2.17	1.54	1.64	3.16
Deferred Tax Liability	1.42	1.00	0.72	0.08	0.00	0.00
Net Deferred Tax	0.96	1.12	1.45	1.46	1.64	3.16
Other Assets	29.52	22.12	0.67	1.16	0.47	0.36
Total Assets	155.75	132.98	95.89	78.66	66.84	66.49
Contingent Liabilities	38.17	17.61	21.23	25.44	28.09	18.99

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