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Balance Sheet	Markets > Corporate Information > Balance Sheet


Uniply Decor Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526957	INE493E01029	2.5653125	Not Listed	0	30.59	0	0	2

Particulars	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	24.47	24.47	24.47	24.47	3.05	3.05
Reserves Total	6.92	258.70	262.99	254.05	4.89	5.90
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	31.39	283.17	287.46	278.52	7.94	8.95
Secured Loans	33.98	35.72	43.54	22.83	6.01	5.65
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	33.98	35.72	43.54	22.83	6.01	5.65
Other Liabilities	0.07	1.49	0.69	0.60	0.00	0.00
Total Liabilities	65.44	320.38	331.69	301.95	13.95	14.60
APPLICATION OF FUNDS :
Gross Block	122.50	123.28	123.73	120.87	1.34	6.88
Less : Accumulated Depreciation	86.90	4.61	2.86	1.10	0.30	3.50
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	35.60	118.67	120.87	119.77	1.04	3.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.84	4.84	4.48	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.01
Current Assets, Loans & Advances
Inventories	1.56	10.74	20.76	26.51	2.53	7.66
Sundry Debtors	6.51	57.33	47.66	47.59	14.69	13.59
Cash and Bank Balance	0.35	0.38	0.29	0.62	-0.36	0.07
Loans and Advances	2.60	13.15	11.86	3.28	2.73	0.52
Total Current Assets	11.02	81.60	80.57	78.00	19.60	21.83
Less : Current Liabilities and Provisions
Current Liabilities	29.37	33.65	25.41	21.23	6.25	9.88
Provisions	1.25	1.31	1.43	0.91	0.86	0.78
Total Current Liabilities & Provisions	30.62	34.96	26.84	22.14	7.11	10.66
Net Current Assets	-19.60	46.64	53.73	55.86	12.49	11.18
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	7.04	8.82	3.41	2.33	0.38	0.00
Deferred Tax Liability	7.04	12.71	7.63	2.84	0.23	0.29
Net Deferred Tax	0.00	-3.89	-4.22	-0.51	0.15	-0.29
Other Assets	44.60	154.13	156.84	126.83	0.27	0.33
Total Assets	65.44	320.39	331.69	301.95	13.95	14.60
Contingent Liabilities	0.03	0.00	0.00	0.00	0.00	0.02

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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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