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Balance Sheet	Markets > Corporate Information > Balance Sheet


Uno Minda Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532539	INE405E01023	100.2190841	UNOMINDA	0.21	71,470.23	73.71	16.79	2

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	115.49	114.83	114.82	114.60	57.12	54.39
Reserves Total	5671.83	4684.40	4078.56	3166.83	2598.98	1593.46
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	6.55	6.61	6.55	6.55	0.00	0.00
Total Shareholders Funds	5793.87	4805.84	4199.93	3287.98	2656.10	1647.85
Secured Loans	456.31	1069.28	1016.22	598.26	225.57	495.92
Unsecured Loans	1426.66	855.43	119.19	126.22	152.30	175.46
Total Debt	1882.97	1924.71	1135.41	724.48	377.87	671.38
Other Liabilities	144.00	125.94	107.64	68.46	54.89	75.49
Total Liabilities	7820.84	6856.49	5442.98	4080.92	3088.86	2394.72
APPLICATION OF FUNDS :
Gross Block	7000.36	5884.20	4775.08	2851.36	2054.90	1843.51
Less : Accumulated Depreciation	2686.91	2240.02	1889.29	1084.81	734.72	578.70
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4313.45	3644.18	2885.79	1766.55	1320.18	1264.81
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	550.18	658.85	192.97	131.34	93.58	80.60
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1145.75	884.95	944.46	1278.78	1204.10	1131.93
Current Assets, Loans & Advances
Inventories	1272.18	1073.41	1037.42	630.77	472.00	369.87
Sundry Debtors	1948.00	1846.29	1559.29	1133.87	853.83	685.32
Cash and Bank Balance	179.02	78.30	129.92	65.61	62.83	79.47
Loans and Advances	613.97	506.18	409.34	221.36	168.14	130.70
Total Current Assets	4013.17	3504.18	3135.97	2051.61	1556.80	1265.36
Less : Current Liabilities and Provisions
Current Liabilities	2216.28	1918.47	1856.95	1216.74	1060.73	1369.34
Provisions	214.02	127.08	112.98	65.87	53.07	20.57
Total Current Liabilities & Provisions	2430.30	2045.55	1969.93	1282.61	1113.80	1389.91
Net Current Assets	1582.87	1458.63	1166.04	769.00	443.00	-124.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	124.07	104.99	72.68	61.95	56.80	10.09
Deferred Tax Liability	58.52	53.62	63.78	90.34	86.32	27.96
Net Deferred Tax	65.55	51.37	8.90	-28.39	-29.52	-17.87
Other Assets	163.04	158.51	244.82	163.64	57.52	59.80
Total Assets	7820.84	6856.49	5442.98	4080.92	3088.86	2394.72
Contingent Liabilities	587.90	670.79	77.07	72.02	74.98	171.83

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