CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Balance Sheet

Balance Sheet

UNIPARTS INDIA LTD.

NSE : UNIPARTSBSE : 543689ISIN CODE : INE244O01017Industry : Engineering - Industrial EquipmentsHouse : Private
BSE335.30-13.7 (-3.93 %)
PREV CLOSE ( ) 349.00
OPEN PRICE ( ) 345.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7832
TODAY'S LOW / HIGH ( )334.25 347.90
52 WK LOW / HIGH ( )260 555
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
451.34  
446.20  
446.20  
446.20  
446.20  
    Equity - Authorised
600.00  
600.00  
600.00  
600.00  
600.00  
    Equity - Issued
451.34  
451.34  
451.34  
451.34  
451.34  
    Equity Paid Up
451.34  
446.20  
446.20  
446.20  
446.20  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
2.34  
6.07  
40.52  
40.02  
35.99  
Total Reserves
8225.13  
7853.97  
6365.65  
5096.27  
4159.46  
    Securities Premium
888.68  
856.28  
809.74  
837.56  
789.31  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
8317.41  
7963.01  
6367.66  
5064.20  
4140.17  
    General Reserves
12.05  
12.05  
12.05  
12.05  
12.05  
    Other Reserves
-993.01  
-977.37  
-823.80  
-817.54  
-782.07  
Reserve excluding Revaluation Reserve
8225.13  
7853.97  
6365.65  
5096.27  
4159.46  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
8678.81  
8306.24  
6852.37  
5582.49  
4641.65  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
21.74  
93.87  
48.61  
57.17  
216.12  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
21.74  
93.87  
48.61  
57.17  
216.12  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
226.24  
228.86  
247.88  
285.45  
241.48  
    Deferred Tax Assets
94.37  
109.50  
75.58  
72.71  
96.23  
    Deferred Tax Liability
320.61  
338.36  
323.46  
358.16  
337.71  
Other Long Term Liabilities
327.83  
370.37  
244.37  
287.88  
355.44  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
159.52  
164.47  
167.27  
156.12  
138.25  
Total Non-Current Liabilities
735.33  
857.57  
708.13  
786.62  
951.29  
Current Liabilities
  
  
  
  
  
Trade Payables
841.81  
704.73  
895.83  
900.92  
526.81  
    Sundry Creditors
841.81  
704.73  
895.83  
900.92  
526.81  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
368.31  
494.50  
463.54  
415.35  
637.50  
    Bank Overdraft / Short term credit
0.00  
0.34  
2.93  
8.77  
34.59  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
368.31  
494.16  
460.61  
406.58  
602.91  
Short Term Borrowings
586.02  
54.25  
1169.65  
1141.34  
2159.39  
    Secured ST Loans repayable on Demands
586.02  
54.25  
1169.65  
1141.34  
2116.74  
    Working Capital Loans- Sec
586.02  
54.25  
1169.65  
1141.34  
2115.95  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-586.02  
-54.25  
-1169.65  
-1141.34  
-2073.30  
Short Term Provisions
77.25  
156.22  
222.31  
105.98  
70.83  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
10.28  
93.21  
167.58  
51.25  
7.76  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
66.97  
63.01  
54.73  
54.73  
63.07  
Total Current Liabilities
1873.39  
1409.70  
2751.33  
2563.59  
3394.53  
Total Liabilities
11287.53  
10573.51  
10311.83  
8932.70  
8987.47  
ASSETS
  
  
  
  
  
Gross Block
6665.28  
6475.60  
6324.78  
5928.62  
5987.65  
Less: Accumulated Depreciation
3365.59  
3107.05  
3077.64  
2704.47  
2589.16  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3299.69  
3368.55  
3247.14  
3224.15  
3398.49  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
127.81  
71.27  
21.97  
22.87  
93.21  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
159.97  
153.85  
220.63  
179.51  
167.07  
Other Non Current Assets
0.09  
0.09  
0.14  
0.14  
0.14  
Total Non-Current Assets
3587.56  
3595.17  
3489.88  
3426.67  
3665.21  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1562.84  
250.17  
0.00  
12.50  
0.00  
    Quoted
0.00  
0.00  
0.00  
12.50  
0.00  
    Unquoted
1562.84  
250.17  
0.00  
0.00  
0.00  
Inventories
4244.09  
4530.28  
4419.45  
3390.79  
3529.17  
    Raw Materials
489.72  
529.51  
521.93  
513.27  
482.97  
    Work-in Progress
734.49  
803.12  
808.87  
878.19  
738.91  
    Finished Goods
2758.82  
2998.58  
2908.06  
1771.19  
2060.58  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
367.04  
359.23  
341.59  
300.39  
293.49  
    Other Inventory
-105.98  
-160.16  
-161.00  
-72.25  
-46.78  
Sundry Debtors
1334.80  
1553.34  
1942.34  
1675.32  
1228.35  
    Debtors more than Six months
9.81  
4.56  
4.29  
0.00  
0.00  
    Debtors Others
1326.27  
1550.06  
1939.30  
1675.32  
1236.84  
Cash and Bank
190.37  
386.77  
139.95  
108.18  
169.56  
    Cash in hand
1.06  
0.98  
1.11  
1.00  
1.94  
    Balances at Bank
172.04  
385.26  
138.84  
107.18  
167.62  
    Other cash and bank balances
17.27  
0.53  
0.00  
0.00  
0.00  
Other Current Assets
114.00  
80.06  
148.76  
182.92  
228.50  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.62  
3.16  
0.78  
0.33  
0.33  
    Prepaid Expenses
69.65  
52.76  
43.39  
36.68  
29.89  
    Other current_assets
42.73  
24.14  
104.59  
145.91  
198.28  
Short Term Loans and Advances
253.87  
177.72  
170.60  
136.32  
166.68  
    Advances recoverable in cash or in kind
35.44  
35.50  
29.83  
20.53  
25.93  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
218.43  
142.22  
140.77  
115.79  
140.75  
Total Current Assets
7699.97  
6978.34  
6821.10  
5506.03  
5322.26  
Net Current Assets (Including Current Investments)
5826.58  
5568.64  
4069.77  
2942.44  
1927.73  
Miscellaneous Expenses not written off
0.00  
0.00  
0.85  
0.00  
0.00  
Total Assets
11287.53  
10573.51  
10311.83  
8932.70  
8987.47  
Contingent Liabilities
193.33  
192.77  
52.47  
86.09  
64.30  
Total Debt
619.17  
174.57  
1272.73  
1277.76  
2564.97  
Book Value
192.24  
186.02  
152.64  
124.21  
103.22  
Adjusted Book Value
192.24  
186.02  
152.64  
124.21  
103.22  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.