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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	INE368U01011	38.501343	UNITEDPOLY	0	427.38	31.3	5.95	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	22.95	20.95	20.95	20.95	6.98	6.98
Reserves Total	56.68	39.64	34.16	24.59	38.95	35.49
Equity Share Warrants	0.00	3.10	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	79.63	63.69	55.11	45.54	45.93	42.47
Secured Loans	99.25	100.06	121.37	108.12	98.67	119.02
Unsecured Loans	26.24	14.03	0.00	0.00	0.00	0.00
Total Debt	125.49	114.09	121.37	108.12	98.67	119.02
Other Liabilities	0.50	0.42	0.25	0.34	24.52	24.78
Total Liabilities	205.62	178.20	176.73	154.00	169.12	186.27
APPLICATION OF FUNDS :
Gross Block	157.44	157.98	149.02	147.64	145.60	153.87
Less : Accumulated Depreciation	77.35	64.55	51.92	39.51	28.95	26.89
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	80.09	93.43	97.10	108.13	116.65	126.98
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	24.65	0.23	1.26	0.21	0.00	1.42
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.10	0.00	0.00	0.00	0.59	0.59
Current Assets, Loans & Advances
Inventories	25.53	15.39	4.42	3.05	5.84	11.54
Sundry Debtors	98.33	71.41	84.99	48.66	50.99	40.31
Cash and Bank Balance	4.73	8.77	15.85	4.97	1.92	2.91
Loans and Advances	9.33	6.48	6.12	4.72	9.88	12.84
Total Current Assets	137.92	102.04	111.37	61.40	68.63	67.60
Less : Current Liabilities and Provisions
Current Liabilities	27.30	14.19	28.98	13.22	19.75	16.22
Provisions	2.17	1.27	1.15	0.21	0.69	0.65
Total Current Liabilities & Provisions	29.47	15.46	30.13	13.43	20.43	16.87
Net Current Assets	108.45	86.58	81.24	47.97	48.20	50.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	7.71	4.16	3.14	2.30	1.14	1.17
Net Deferred Tax	-7.71	-4.16	-3.14	-2.30	-1.14	-1.17
Other Assets	0.05	2.12	0.27	0.00	4.82	7.72
Total Assets	205.62	178.20	176.72	154.00	169.12	186.27
Contingent Liabilities	5.27	5.13	0.00	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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