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Balance Sheet	Markets > Corporate Information > Balance Sheet


United Foodbrands Ltd	Industry: Hotels

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543283	INE382M01027	87.3392789	UFBL	0	2,671.54	0	0	5

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	19.54	19.54	19.54	19.49	19.46	16.97
Reserves Total	322.09	372.77	396.62	409.51	393.96	143.89
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	0.07	99.43
Total Shareholders Funds	341.63	392.31	416.16	429.00	413.49	260.29
Secured Loans	89.18	56.00	37.58	19.18	16.72	86.52
Unsecured Loans	613.79	585.83	569.96	617.74	539.26	422.12
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	702.97	641.83	607.54	636.92	555.98	508.64
Other Liabilities	14.78	10.91	9.61	9.69	9.28	7.80
Total Liabilities	1059.38	1045.05	1033.31	1075.61	978.75	776.73
APPLICATION OF FUNDS :
Gross Block	1697.40	1598.64	1565.21	1501.69	1283.47	1064.44
Less: Accumulated Depreciation	859.11	775.66	717.89	614.70	541.05	461.14
Less:Impairment of Assets	3.20	3.20	3.20	3.20	0.00	0.00
Net Block	835.09	819.78	844.12	883.79	742.42	603.30
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.98	3.68	1.43	18.89	18.31	5.39
Investments	146.30	140.56	86.76	70.84	57.93	40.74
Current Assets, Loans & Advances
Inventories	36.98	42.14	34.65	39.10	33.04	18.36
Sundry Debtors	5.41	5.32	5.79	1.13	6.22	4.58
Cash and Bank Balance	7.97	2.43	15.04	18.01	62.81	242.45
Loans and Advances	53.08	49.86	50.54	30.84	20.90	43.26
Total Current Assets	103.44	99.75	106.02	89.08	122.98	308.64
Less : Current Liabilities and Provisions
Current Liabilities	139.57	122.35	128.35	121.86	99.51	257.39
Provisions	13.29	17.16	16.16	6.23	5.70	7.48
Total Current Liabilities & Provisions	152.86	139.52	144.51	128.09	105.21	264.86
Net Current Assets	-49.42	-39.77	-38.49	-39.01	17.77	43.78
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	64.15	64.01	63.43	54.39	57.76	46.49
Deferred Tax Liability	8.26	8.26	8.18	4.77	4.77	0.00
Net Deferred Tax	55.89	55.75	55.25	49.62	52.99	46.49
Other Assets	70.56	65.04	84.24	91.47	89.33	37.03
Total Assets	1059.39	1045.04	1033.31	1075.60	978.75	776.73
Contingent Liabilities	54.77	83.59	101.37	62.57	57.98	108.80

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