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Balance Sheet

UTI ASSET MANAGEMENT COMPANY LTD.

NSE : UTIAMCBSE : 543238ISIN CODE : INE094J01016Industry : Finance - Asset ManagementHouse : PSU
BSE1425.05-2.9 (-0.2 %)
PREV CLOSE ( ) 1427.95
OPEN PRICE ( ) 1430.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4343
TODAY'S LOW / HIGH ( )1418.05 1445.00
52 WK LOW / HIGH ( )906.4 1450.25
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1279.80  
1272.60  
1269.80  
1269.50  
1267.90  
    Equity - Authorised
2000.00  
2000.00  
2000.00  
2000.00  
2000.00  
     Equity - Issued
1279.80  
1272.60  
1269.80  
1269.50  
1267.90  
    Equity Paid Up
1279.80  
1272.60  
1269.80  
1269.50  
1267.90  
    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
559.60  
746.50  
778.70  
582.60  
410.30  
Total Reserves
44151.90  
41862.60  
36629.90  
34349.60  
30841.50  
    Securities Premium
1221.60  
692.80  
497.20  
472.30  
356.10  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
40077.60  
38512.30  
33800.90  
32087.80  
28720.70  
    General Reserves
1520.20  
1520.20  
1520.20  
1520.20  
1520.20  
    Other Reserves
1332.50  
1137.30  
811.60  
269.30  
244.50  
Reserve excluding Revaluation Reserve
44151.90  
41862.60  
36629.90  
34349.60  
30841.50  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
45991.30  
43881.70  
38678.40  
36201.70  
32519.70  
Minority Interest
5612.00  
5850.40  
0.00  
114.10  
111.20  
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  
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
702.40  
407.30  
152.00  
285.60  
471.70  
    Deferred Tax Assets
668.50  
571.40  
652.40  
555.20  
624.60  
    Deferred Tax Liability
1370.90  
978.70  
804.40  
840.80  
1096.30  
Other Long Term Liabilities
1391.90  
1345.30  
1149.60  
1675.10  
1594.50  
Long Term Trade Payables
25.40  
35.00  
44.90  
0.80  
19.10  
Long Term Provisions
2974.40  
2069.80  
5.80  
6.10  
6.80  
Total Non-Current Liabilities
5094.10  
3857.40  
1352.30  
1967.60  
2092.10  
Current Liabilities
  
  
  
  
  
Trade Payables
598.10  
277.00  
1280.90  
1146.90  
920.30  
    Sundry Creditors
598.10  
277.00  
1280.90  
1146.90  
920.30  
    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
1500.00  
1159.00  
243.00  
269.00  
257.10  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    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
1500.00  
1159.00  
243.00  
269.00  
257.10  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
481.50  
269.50  
1961.00  
2913.20  
2223.10  
    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
29.70  
24.80  
1859.20  
2668.60  
1750.10  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
130.30  
214.70  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
451.80  
244.70  
101.80  
114.30  
258.30  
Total Current Liabilities
2579.60  
1705.50  
3484.90  
4329.10  
3400.50  
Total Liabilities
59277.00  
55295.00  
43515.60  
42612.50  
38123.50  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
74.00  
86.00  
0.00  
0.00  
0.00  
Gross Block
5188.70  
4535.00  
5138.50  
4697.70  
4369.90  
Less: Accumulated Depreciation
2327.70  
1680.40  
1546.10  
1221.30  
876.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2861.00  
2854.60  
3592.40  
3476.40  
3493.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
83.00  
30.70  
64.80  
65.50  
43.50  
Non Current Investments
22727.60  
22548.50  
13014.20  
11927.60  
16933.80  
Long Term Investment
22727.60  
22548.50  
13014.20  
11927.60  
16933.80  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
22727.60  
22548.50  
13014.20  
11927.60  
16933.80  
Long Term Loans & Advances
2937.80  
2233.40  
152.20  
184.00  
318.70  
Other Non Current Assets
2581.60  
1753.30  
35.90  
760.80  
632.60  
Total Non-Current Assets
32515.80  
30768.20  
16977.00  
16529.00  
21532.20  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
22847.40  
21734.80  
19464.80  
17854.00  
10535.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
22847.40  
21734.80  
19464.80  
17854.00  
10535.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
797.20  
833.40  
938.10  
785.20  
432.20  
    Debtors more than Six months
52.50  
28.90  
47.00  
42.90  
260.00  
    Debtors Others
744.70  
804.50  
891.10  
742.30  
172.20  
Cash and Bank
2581.70  
1542.30  
3572.10  
3985.50  
3317.40  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
2566.60  
1526.00  
3572.10  
3985.50  
3317.40  
    Other cash and bank balances
15.10  
16.30  
0.00  
0.00  
0.00  
Other Current Assets
534.40  
416.20  
340.00  
377.10  
174.20  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
534.40  
416.20  
340.00  
377.10  
174.20  
Short Term Loans and Advances
0.50  
0.10  
2223.60  
3081.70  
2132.50  
    Advances recoverable in cash or in kind
0.00  
0.00  
82.50  
90.10  
50.40  
    Advance income tax and TDS
0.50  
0.10  
2111.70  
2959.10  
2045.40  
    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
0.00  
0.00  
29.40  
32.50  
36.70  
Total Current Assets
26761.20  
24526.80  
26538.60  
26083.50  
16591.30  
Net Current Assets (Including Current Investments)
24181.60  
22821.30  
23053.70  
21754.40  
13190.80  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
59277.00  
55295.00  
43515.60  
42612.50  
38123.50  
Contingent Liabilities
98.30  
102.60  
106.10  
576.90  
964.90  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
354.99  
338.95  
298.47  
280.58  
253.25  
Adjusted Book Value
354.99  
338.95  
298.47  
280.58  
253.25  
+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

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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