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Balance Sheet	Markets > Corporate Information > Balance Sheet


Uniroyal Marine Exports Ltd	Industry: Aquaculture

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526113	INE602H01010	1.2758701	Not Listed	0	11.02	41.46	0.41	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.48	6.48	6.48	6.48	6.48	6.48
Reserves Total	-5.65	-5.95	-6.12	-3.35	-2.88	-3.03
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	0.83	0.53	0.36	3.13	3.60	3.45
Secured Loans	14.82	12.15	12.26	12.18	11.61	16.92
Unsecured Loans	1.65	2.61	2.60	0.60	0.60	0.60
Total Debt	16.47	14.76	14.86	12.78	12.21	17.52
Other Liabilities	1.53	1.22	1.22	0.75	0.73	0.74
Total Liabilities	18.83	16.51	16.44	16.66	16.54	21.71
APPLICATION OF FUNDS :
Gross Block	18.38	18.38	17.96	17.89	17.71	17.62
Less : Accumulated Depreciation	17.19	17.10	16.52	15.99	15.44	14.89
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.19	1.28	1.44	1.90	2.27	2.73
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.02	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	0.00
Current Assets, Loans & Advances
Inventories	9.80	11.84	11.72	13.95	13.82	20.06
Sundry Debtors	8.70	2.86	3.03	1.49	1.38	5.16
Cash and Bank Balance	0.61	0.60	1.00	0.67	0.77	0.55
Loans and Advances	1.38	1.30	1.10	1.27	1.09	2.15
Total Current Assets	20.49	16.60	16.85	17.37	17.07	27.92
Less : Current Liabilities and Provisions
Current Liabilities	3.30	1.71	2.01	2.78	2.97	9.10
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	3.30	1.71	2.01	2.78	2.97	9.10
Net Current Assets	17.19	14.89	14.83	14.59	14.09	18.82
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.07	0.07	0.05	0.05	0.05	0.05
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.07	0.07	0.05	0.05	0.05	0.05
Other Assets	0.36	0.27	0.11	0.10	0.10	0.11
Total Assets	18.82	16.51	16.43	16.65	16.53	21.71
Contingent Liabilities	0.00	0.00	51.50	4.52	1.78	3.93

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