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Balance Sheet	Markets > Corporate Information > Balance Sheet


United Polyfab Gujarat Ltd	Industry: Textiles - Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533024	INE368U01029	5.3024109	UNITEDPOLY	0	689.01	30.63	0.98	1

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	22.95	22.95	20.95	20.95	20.95	6.98
Reserves Total	74.38	56.68	39.64	34.16	24.59	38.95
Equity Share Warrants	0.00	0.00	3.10	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	97.33	79.63	63.69	55.11	45.54	45.93
Secured Loans	75.50	99.25	100.06	121.37	108.12	98.67
Unsecured Loans	42.87	26.24	14.03	0.00	0.00	0.00
Total Debt	118.37	125.49	114.09	121.37	108.12	98.67
Other Liabilities	1.39	0.50	0.42	0.25	0.34	24.52
Total Liabilities	217.09	205.62	178.20	176.73	154.00	169.12
APPLICATION OF FUNDS :
Gross Block	183.89	157.44	157.98	149.02	147.64	145.60
Less : Accumulated Depreciation	90.11	77.35	64.55	51.92	39.51	28.95
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	93.78	80.09	93.43	97.10	108.13	116.65
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.15	24.65	0.23	1.26	0.21	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.10	0.10	0.00	0.00	0.00	0.59
Current Assets, Loans & Advances
Inventories	44.57	25.53	15.39	4.42	3.05	5.84
Sundry Debtors	96.76	98.19	71.41	84.99	48.66	50.99
Cash and Bank Balance	4.86	4.73	8.77	15.85	4.97	1.92
Loans and Advances	5.14	9.33	6.48	6.12	4.72	9.88
Total Current Assets	151.33	137.78	102.04	111.37	61.40	68.63
Less : Current Liabilities and Provisions
Current Liabilities	21.31	27.30	14.19	28.98	13.22	19.75
Provisions	1.85	2.17	1.27	1.15	0.21	0.69
Total Current Liabilities & Provisions	23.16	29.47	15.46	30.13	13.43	20.43
Net Current Assets	128.17	108.31	86.58	81.24	47.97	48.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.79	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	7.71	7.71	4.16	3.14	2.30	1.14
Net Deferred Tax	-5.92	-7.71	-4.16	-3.14	-2.30	-1.14
Other Assets	0.82	0.19	2.12	0.27	0.00	4.82
Total Assets	217.10	205.62	178.20	176.72	154.00	169.12
Contingent Liabilities	26.56	5.27	5.13	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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