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Balance Sheet	Markets > Corporate Information > Balance Sheet


Univastu India Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538442	INE562X01013	21.0870245	UNIVASTU	0	285.56	24.64	3.22	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	12.00	11.36	11.36	11.36	11.36	11.36
Reserves Total	63.89	40.59	33.46	26.87	21.65	12.16
Equity Share Warrants	3.69	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	79.58	51.95	44.82	38.23	33.01	23.52
Secured Loans	23.43	29.26	32.50	33.11	38.78	31.06
Unsecured Loans	0.81	2.69	0.13	3.18	0.37	0.74
Total Debt	24.24	31.95	32.63	36.29	39.15	31.80
Other Liabilities	13.46	9.37	10.10	8.95	14.04	16.01
Total Liabilities	117.28	93.27	87.55	83.47	86.20	71.33
APPLICATION OF FUNDS :
Gross Block	16.94	16.57	15.15	15.23	15.13	15.07
Less : Accumulated Depreciation	9.22	8.30	7.13	6.30	5.39	3.24
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.72	8.27	8.02	8.93	9.74	11.83
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.04	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5.24	1.33	0.58	0.08	0.08	0.08
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	7.59	12.19	13.64	27.72	65.82	12.65
Cash and Bank Balance	11.76	4.02	2.44	4.59	3.74	6.60
Loans and Advances	97.46	79.66	69.09	59.69	31.78	49.67
Total Current Assets	116.81	95.87	85.16	91.99	101.35	68.92
Less : Current Liabilities and Provisions
Current Liabilities	35.49	29.93	25.84	20.42	32.76	24.21
Provisions	0.63	0.11	0.94	6.26	1.21	0.65
Total Current Liabilities & Provisions	36.12	30.04	26.78	26.67	33.97	24.87
Net Current Assets	80.70	65.83	58.39	65.32	67.38	44.05
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.14	0.13	0.03	0.00	0.00	0.00
Deferred Tax Liability	0.41	0.39	0.44	0.40	0.31	0.29
Net Deferred Tax	-0.27	-0.26	-0.41	-0.40	-0.31	-0.29
Other Assets	23.88	18.06	20.98	9.55	9.31	15.67
Total Assets	117.28	93.27	87.56	83.48	86.21	71.33
Contingent Liabilities	12.88	12.99	14.99	11.84	9.65	9.07

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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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