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Products & Services > Company Profile > Balance Sheet |
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| Uno Minda Ltd | Industry : Auto Ancillaries | BSE Code: | 532539 | | NSE Symbol: | UNOMINDA | | P/E : | 80.08 | ISIN Demat: | INE405E01023 | | Div & Yield %: | 0.21 | | EPS : | 9.05 | Book Value: | 61.1442419 | | Market Cap (Rs.Cr): | 41603.47 | | Face Value : | 2 | |
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| | | | | | Share Capital | 114.60 | 57.12 | 54.39 | 52.44 | 52.44 | 17.41 | Reserves Total | 3002.60 | 2598.98 | 1593.46 | 1296.97 | 1189.82 | 952.49 | 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 | 3117.20 | 2656.10 | 1647.85 | 1349.41 | 1242.26 | 969.90 | Secured Loans | 598.26 | 225.54 | 495.92 | 688.10 | 489.93 | 50.25 | Unsecured Loans | 210.76 | 151.58 | 175.46 | 76.18 | 109.55 | 45.99 | Total Debt | 809.02 | 377.12 | 671.38 | 764.28 | 599.48 | 96.24 | Other Liabilities | 60.78 | 54.89 | 75.49 | 83.26 | 64.68 | 47.48 | Total Liabilities | 3987.00 | 3088.11 | 2394.72 | 2196.95 | 1906.42 | 1113.62 | | | | | | | Gross Block | 2391.94 | 2054.90 | 1843.51 | 1479.48 | 953.84 | 383.44 | Less : Accumulated Depreciation | 923.67 | 734.72 | 578.70 | 412.40 | 268.09 | 103.65 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 1468.27 | 1320.18 | 1264.81 | 1067.08 | 685.75 | 279.79 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 127.16 | 93.58 | 80.60 | 219.56 | 46.10 | 37.09 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 1549.19 | 1204.10 | 1131.93 | 1043.30 | 755.97 | 604.40 | Current Assets, Loans & Advances | | | | | | | Inventories | 588.25 | 472.00 | 369.87 | 284.80 | 251.86 | 111.15 | Sundry Debtors | 1052.57 | 877.98 | 685.32 | 539.45 | 551.84 | 335.98 | Cash and Bank Balance | 58.35 | 62.83 | 79.47 | 138.74 | 42.83 | 14.75 | Loans and Advances | 212.33 | 168.14 | 130.70 | 129.54 | 61.01 | 37.44 | Total Current Assets | 1911.50 | 1580.95 | 1265.36 | 1092.53 | 907.54 | 499.32 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 1152.29 | 1061.48 | 1369.34 | 1290.06 | 589.96 | 376.30 | Provisions | 59.58 | 77.22 | 20.57 | 17.11 | 7.93 | 6.25 | Total Current Liabilities & Provisions | 1211.87 | 1138.70 | 1389.91 | 1307.17 | 597.89 | 382.55 | Net Current Assets | 699.63 | 442.25 | -124.55 | -214.64 | 309.65 | 116.77 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 50.12 | 1.90 | 10.09 | 63.33 | 24.29 | 18.51 | Deferred Tax Liability | 67.54 | 31.42 | 27.96 | 73.27 | 15.56 | 12.37 | Net Deferred Tax | -17.42 | -29.52 | -17.87 | -9.94 | 8.73 | 6.14 | Other Assets | 160.17 | 57.52 | 59.80 | 91.59 | 100.22 | 69.43 | Total Assets | 3987.00 | 3088.11 | 2394.72 | 2196.95 | 1906.42 | 1113.62 | Contingent Liabilities | 70.33 | 148.27 | 41.10 | 23.51 | 4.34 | 0.88 |
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