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Balance Sheet

UNITED SPIRITS LTD.

NSE : UNITDSPRBSE : 532432ISIN CODE : INE854D01024Industry : Breweries & DistilleriesHouse : UB MNC
BSE1302.004.35 (+0.34 %)
PREV CLOSE ( ) 1297.65
OPEN PRICE ( ) 1296.40
BID PRICE (QTY) 1302.15 (28)
OFFER PRICE (QTY) 1303.65 (9)
VOLUME 3145
TODAY'S LOW / HIGH ( )1296.40 1307.90
52 WK LOW / HIGH ( )1270.5 1700
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1450.00  
1450.00  
1450.00  
1453.00  
1453.00  
    Equity - Authorised
5650.00  
5650.00  
5650.00  
5480.00  
5480.00  
    Equity - Issued
1450.00  
1450.00  
1450.00  
1453.00  
1453.00  
    Equity Paid Up
1450.00  
1450.00  
1450.00  
1453.00  
1453.00  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
10.00  
10.00  
10.00  
-2.00  
69.00  
Total Reserves
79580.00  
69750.00  
58550.00  
48086.00  
39676.00  
    Securities Premium
45680.00  
45680.00  
45680.00  
45682.00  
45682.00  
    Capital Reserves
5680.00  
5680.00  
5680.00  
5675.00  
5675.00  
    Profit & Loss Account Balance
17950.00  
8140.00  
-3070.00  
-13544.00  
-21954.00  
    General Reserves
10410.00  
10410.00  
10410.00  
10408.00  
10408.00  
    Other Reserves
-140.00  
-160.00  
-150.00  
-135.00  
-135.00  
Reserve excluding Revaluation Reserve
79580.00  
69750.00  
58550.00  
48086.00  
39676.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
81040.00  
71210.00  
60010.00  
49537.00  
41198.00  
Minority Interest
0.00  
0.00  
0.00  
-789.00  
-609.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
9.00  
22.00  
    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  
9.00  
22.00  
Deferred Tax Assets / Liabilities
-830.00  
-1040.00  
-1120.00  
-995.00  
-1450.00  
    Deferred Tax Assets
3060.00  
2520.00  
2280.00  
2071.00  
2855.00  
    Deferred Tax Liability
2230.00  
1480.00  
1160.00  
1076.00  
1405.00  
Other Long Term Liabilities
3340.00  
1370.00  
800.00  
1341.00  
1025.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
5600.00  
4470.00  
120.00  
149.00  
96.00  
Total Non-Current Liabilities
8110.00  
4800.00  
-200.00  
504.00  
-307.00  
Current Liabilities
  
  
  
  
  
Trade Payables
22390.00  
19540.00  
17830.00  
15821.00  
14172.00  
    Sundry Creditors
22390.00  
19540.00  
17830.00  
15821.00  
14172.00  
    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
17280.00  
12240.00  
11840.00  
11525.00  
11497.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1320.00  
390.00  
880.00  
422.00  
618.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
4.00  
    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
15960.00  
11850.00  
10960.00  
11103.00  
10875.00  
Short Term Borrowings
0.00  
250.00  
0.00  
3392.00  
8745.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
250.00  
0.00  
3392.00  
8745.00  
Short Term Provisions
8660.00  
8380.00  
6560.00  
7645.00  
19234.00  
    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
8180.00  
7760.00  
5950.00  
6772.00  
17878.00  
    Provision for post retirement benefits
0.00  
0.00  
60.00  
80.00  
368.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
480.00  
620.00  
550.00  
793.00  
988.00  
Total Current Liabilities
48330.00  
40410.00  
36230.00  
38383.00  
53648.00  
Total Liabilities
137480.00  
116420.00  
96040.00  
87635.00  
93930.00  
ASSETS
  
  
  
  
  
Gross Block
31630.00  
28670.00  
29150.00  
29966.00  
31014.00  
Less: Accumulated Depreciation
15260.00  
14260.00  
14060.00  
11078.00  
12158.00  
Less: Impairment of Assets
0.00  
200.00  
0.00  
340.00  
0.00  
Net Block
16370.00  
14210.00  
15090.00  
18548.00  
18856.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
720.00  
370.00  
670.00  
877.00  
883.00  
Non Current Investments
500.00  
460.00  
300.00  
0.00  
0.00  
Long Term Investment
500.00  
460.00  
300.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
500.00  
460.00  
300.00  
0.00  
206.00  
Long Term Loans & Advances
22040.00  
23510.00  
15500.00  
14751.00  
12989.00  
Other Non Current Assets
3970.00  
1330.00  
1730.00  
1745.00  
2742.00  
Total Non-Current Assets
44350.00  
41270.00  
33700.00  
36001.00  
35629.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
8730.00  
5990.00  
2560.00  
2221.00  
0.00  
    Quoted
8730.00  
5990.00  
2560.00  
2221.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
23050.00  
20630.00  
22300.00  
21567.00  
20519.00  
    Raw Materials
5650.00  
3900.00  
3980.00  
2931.00  
3268.00  
    Work-in Progress
5340.00  
6360.00  
6020.00  
5995.00  
6289.00  
    Finished Goods
6190.00  
4440.00  
5230.00  
7129.00  
6919.00  
    Packing Materials
1630.00  
1640.00  
2190.00  
2215.00  
1807.00  
    Stores  and Spare
150.00  
170.00  
150.00  
161.00  
123.00  
    Other Inventory
4090.00  
4120.00  
4730.00  
3136.00  
2113.00  
Sundry Debtors
34100.00  
30560.00  
24340.00  
23736.00  
21872.00  
    Debtors more than Six months
9400.00  
1050.00  
970.00  
742.00  
1609.00  
    Debtors Others
26520.00  
31240.00  
24580.00  
24182.00  
21756.00  
Cash and Bank
20300.00  
12690.00  
8830.00  
603.00  
839.00  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
20300.00  
12600.00  
8720.00  
541.00  
728.00  
    Other cash and bank balances
0.00  
90.00  
110.00  
62.00  
111.00  
Other Current Assets
3790.00  
1690.00  
1730.00  
1791.00  
3578.00  
    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
1380.00  
1450.00  
1130.00  
1132.00  
1392.00  
    Other current_assets
2410.00  
240.00  
600.00  
659.00  
2186.00  
Short Term Loans and Advances
3160.00  
3590.00  
2580.00  
1716.00  
11493.00  
    Advances recoverable in cash or in kind
790.00  
760.00  
570.00  
449.00  
536.00  
    Advance income tax and TDS
1110.00  
1380.00  
0.00  
0.00  
10271.00  
    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
1260.00  
1450.00  
2010.00  
1267.00  
686.00  
Total Current Assets
93130.00  
75150.00  
62340.00  
51634.00  
58301.00  
Net Current Assets (Including Current Investments)
44800.00  
34740.00  
26110.00  
13251.00  
4653.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
137480.00  
116420.00  
96040.00  
87635.00  
93930.00  
Contingent Liabilities
7720.00  
9460.00  
9550.00  
14417.00  
13764.00  
Total Debt
0.00  
250.00  
10.00  
3417.00  
8790.00  
Book Value
111.77  
98.21  
82.76  
68.19  
56.61  
Adjusted Book Value
111.77  
98.21  
82.76  
68.19  
56.61  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

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, MCX - 57480 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

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

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