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Balance Sheet	Markets > Corporate Information > Balance Sheet


Uravi Defence & Technology 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)
543930	INE568Z01015	44.3766667	URAVIDEF	0	178.98	102.61	1.53	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	11.26	11.00	11.00	5.50	5.50	5.50
Reserves Total	35.03	14.75	12.43	17.13	16.39	17.34
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	0.00	0.00
Total Shareholders Funds	46.29	25.75	23.43	22.63	21.89	22.84
Secured Loans	18.16	17.45	15.59	16.88	18.00	0.83
Unsecured Loans	7.35	6.74	7.26	6.02	4.91	19.58
Total Debt	25.51	24.19	22.85	22.90	22.91	20.41
Other Liabilities	0.18	0.19	0.20	0.00	0.00	0.00
Total Liabilities	71.98	50.13	46.48	45.53	44.80	43.25
APPLICATION OF FUNDS :
Gross Block	23.70	22.72	20.59	19.80	17.98	28.56
Less : Accumulated Depreciation	9.57	7.68	5.66	4.30	2.35	11.78
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	14.13	15.04	14.93	15.50	15.63	16.78
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.71	2.54	2.95	0.00	0.23	0.05
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.44	0.07	0.01	0.92	0.67	0.06
Current Assets, Loans & Advances
Inventories	23.05	18.20	15.55	13.80	12.05	10.71
Sundry Debtors	12.74	13.64	11.13	12.26	12.26	13.04
Cash and Bank Balance	6.74	1.92	1.34	1.82	2.46	3.06
Loans and Advances	3.48	2.00	5.24	4.00	3.99	3.51
Total Current Assets	46.02	35.76	33.25	31.88	30.75	30.32
Less : Current Liabilities and Provisions
Current Liabilities	3.52	4.84	3.92	2.05	2.03	2.82
Provisions	0.06	0.00	0.02	0.46	0.08	0.10
Total Current Liabilities & Provisions	3.57	4.84	3.93	2.51	2.11	2.92
Net Current Assets	42.44	30.93	29.32	29.37	28.65	27.40
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	0.86	0.86	1.14	1.22	0.89	1.24
Net Deferred Tax	-0.86	-0.86	-1.14	-1.22	-0.89	-1.24
Other Assets	2.12	2.42	0.42	0.96	0.53	0.19
Total Assets	71.97	50.13	46.48	45.52	44.81	43.24
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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