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Balance Sheet

UNIQUE ORGANICS LTD.

NSE : NABSE : 530997ISIN CODE : INE333E01019Industry : Solvent ExtractionHouse : Private
BSE125.05-1.95 (-1.54 %)
PREV CLOSE ( ) 127.00
OPEN PRICE ( ) 127.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3113
TODAY'S LOW / HIGH ( )124.00 127.00
52 WK LOW / HIGH ( ) 88.01229.95
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
59.68  
59.68  
59.68  
59.68  
59.68  
    Equity - Authorised
60.00  
60.00  
60.00  
60.00  
60.00  
    Equity - Issued
59.72  
59.72  
59.72  
59.72  
59.72  
    Equity Paid Up
59.53  
59.53  
59.53  
59.53  
59.53  
    Equity Shares Forfeited
0.15  
0.15  
0.15  
0.15  
0.15  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
165.63  
102.41  
64.04  
63.72  
63.27  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
1.81  
1.81  
1.81  
1.81  
1.81  
    Profit & Loss Account Balance
149.51  
86.09  
47.81  
47.62  
47.11  
    General Reserves
4.47  
4.47  
4.47  
4.47  
4.47  
    Other Reserves
9.85  
10.04  
9.95  
9.82  
9.89  
Reserve excluding Revaluation Reserve
165.63  
102.41  
64.04  
63.72  
63.27  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
225.31  
162.09  
123.72  
123.40  
122.96  
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
9.58  
14.58  
15.00  
0.00  
0.00  
    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
14.58  
15.00  
15.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-5.00  
-0.42  
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
0.85  
0.98  
0.24  
0.20  
0.07  
    Deferred Tax Assets
0.48  
0.33  
1.09  
1.25  
1.47  
    Deferred Tax Liability
1.33  
1.31  
1.34  
1.45  
1.54  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.47  
0.92  
0.86  
0.74  
0.61  
Total Non-Current Liabilities
11.90  
16.48  
16.10  
0.94  
0.68  
Current Liabilities
  
  
  
  
  
Trade Payables
5.06  
41.78  
17.98  
5.64  
14.76  
    Sundry Creditors
5.06  
41.78  
17.98  
5.64  
14.76  
    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
23.12  
20.58  
17.80  
17.09  
9.43  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.39  
    Advances received from customers
9.37  
0.00  
0.55  
0.01  
0.42  
    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
13.75  
20.58  
17.25  
17.07  
8.61  
Short Term Borrowings
0.00  
74.17  
103.98  
50.26  
44.06  
    Secured ST Loans repayable on Demands
0.00  
74.17  
103.98  
50.26  
44.06  
    Working Capital Loans- Sec
0.00  
74.17  
103.98  
50.26  
44.06  
    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
0.00  
-74.17  
-103.98  
-50.26  
-44.06  
Short Term Provisions
3.22  
0.56  
0.47  
0.84  
0.28  
    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
2.92  
0.29  
0.19  
0.54  
0.07  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.30  
0.21  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.31  
0.28  
0.27  
0.00  
0.00  
Total Current Liabilities
31.40  
137.09  
140.23  
73.83  
68.52  
Total Liabilities
268.62  
315.66  
280.05  
198.16  
192.15  
ASSETS
  
  
  
  
  
Gross Block
46.84  
42.31  
41.78  
41.64  
40.63  
Less: Accumulated Depreciation
27.11  
27.37  
25.73  
24.75  
23.13  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
19.73  
14.94  
16.05  
16.90  
17.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
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
0.22  
0.22  
0.22  
0.22  
0.22  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
19.95  
15.16  
16.27  
17.11  
17.72  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
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  
Inventories
53.72  
36.46  
38.38  
10.77  
17.81  
    Raw Materials
30.57  
16.29  
12.57  
7.96  
9.36  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.86  
0.57  
0.71  
1.34  
1.49  
    Packing Materials
0.94  
1.95  
2.52  
0.89  
0.50  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
21.35  
17.65  
22.58  
0.57  
6.46  
Sundry Debtors
87.40  
236.75  
189.98  
136.50  
146.08  
    Debtors more than Six months
1.54  
12.74  
66.42  
102.10  
0.00  
    Debtors Others
86.51  
234.21  
176.56  
68.09  
146.08  
Cash and Bank
39.30  
0.06  
0.99  
2.79  
3.45  
    Cash in hand
0.08  
0.06  
0.13  
0.10  
0.10  
    Balances at Bank
39.22  
0.00  
0.86  
2.70  
3.35  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.55  
0.82  
0.72  
0.31  
0.27  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.55  
0.82  
0.72  
0.31  
0.27  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
67.69  
26.41  
33.71  
30.69  
6.83  
    Advances recoverable in cash or in kind
39.64  
0.15  
1.05  
0.29  
0.52  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.37  
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
28.05  
26.26  
32.66  
30.03  
6.31  
Total Current Assets
248.67  
300.50  
263.78  
181.05  
174.43  
Net Current Assets (Including Current Investments)
217.26  
163.41  
123.55  
107.22  
105.91  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
268.62  
315.66  
280.05  
198.16  
192.15  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
14.58  
89.17  
118.98  
50.26  
44.06  
Book Value
37.82  
27.20  
20.76  
20.70  
20.63  
Adjusted Book Value
37.82  
27.20  
20.76  
20.70  
20.63  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, 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

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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

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