UNIVERSUS PHOTO IMAGINGS LTD.
NSE : UNIVPHOTOBSE : 542933ISIN
CODE : INE03V001013Industry : Photographic ProductsHouse
: Jindal BC
BSE387.4514.25 (+3.82 % )
PREV CLOSE (Rs.) 373.20
OPEN PRICE (Rs.) 388.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 952
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE387.55 15.2 (+4.08 % )
PREV CLOSE(Rs.) 372.35
OPEN PRICE (Rs.) 378.85
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3498
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Balance Sheet
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | NA | NA | NA | NA | NA |
| Share Capital | 109.47 | 109.47 | 109.47 | 109.47 | 0.50 |
| Equity - Authorised | 120.00 | 120.00 | 120.00 | 120.00 | 20.00 |
| Equity - Issued | 109.47 | 109.47 | 109.47 | 109.47 | 0.50 |
| Equity Paid Up | 109.47 | 109.47 | 109.47 | 109.47 | 0.50 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Reserves | 10370.35 | 10617.60 | 10960.35 | 12007.00 | -0.65 |
| Securities Premium | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 4848.32 | 4848.32 | 9439.64 | 10866.42 | 0.00 |
| Profit & Loss Account Balance | 4999.53 | 5691.29 | 547.79 | 438.34 | -0.65 |
| General Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Reserves | 522.50 | 78.00 | 972.92 | 702.23 | 0.00 |
| Reserve excluding Revaluation Reserve | 10370.35 | 10617.60 | 10960.35 | 12007.00 | -0.65 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 10479.81 | 10727.07 | 11069.81 | 12116.47 | -0.15 |
| 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 | 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 | 54.67 | 54.79 | 60.87 | 34.97 | 0.00 |
| Deferred Tax Assets | 2.05 | 3.11 | 3.39 | 4.24 | 0.00 |
| Deferred Tax Liability | 56.72 | 57.91 | 64.26 | 39.20 | 0.00 |
| Other Long Term Liabilities | 18.75 | 28.15 | 37.55 | 46.95 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 4.00 | 6.41 | 6.20 | 8.49 | 0.00 |
| Total Non-Current Liabilities | 77.41 | 89.35 | 104.62 | 90.40 | 0.00 |
| Current Liabilities | NA | NA | NA | NA | NA |
| Trade Payables | 8.64 | 12.67 | 13.21 | 18.96 | 0.09 |
| Sundry Creditors | 8.64 | 12.67 | 13.21 | 18.96 | 0.09 |
| 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 | 8.50 | 8.43 | 6.90 | 11.58 | 0.01 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 4.81 | 3.92 | 2.32 | 7.34 | 0.00 |
| Interest Accrued But Not Due | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 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 | 3.69 | 4.51 | 4.58 | 4.25 | 0.00 |
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| 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 | 0.10 |
| Other Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short Term Provisions | 6.12 | 61.38 | 2.79 | 5.79 | 0.00 |
| 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 | 5.10 | 60.26 | 1.24 | 3.78 | 0.00 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 | 2.01 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Provisions | 1.02 | 1.13 | 1.55 | 0.00 | 0.00 |
| Total Current Liabilities | 23.25 | 82.48 | 22.91 | 36.33 | 0.20 |
| Total Liabilities | 10580.47 | 10898.90 | 11197.34 | 12243.19 | 0.06 |
| ASSETS | NA | NA | NA | NA | NA |
| Gross Block | 119.25 | 119.09 | 169.93 | 168.52 | 0.00 |
| Less: Accumulated Depreciation | 75.04 | 72.35 | 76.35 | 70.90 | 0.00 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 44.21 | 46.74 | 93.59 | 97.61 | 0.00 |
| 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 | 4625.75 | 5113.53 | 9456.54 | 10646.71 | 0.00 |
| Long Term Investment | 4625.75 | 5113.53 | 9456.54 | 10646.71 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 4625.75 | 5113.53 | 9456.54 | 10646.71 | 0.00 |
| Long Term Loans & Advances | 2.53 | 2.99 | 2.99 | 2.60 | 0.00 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 4672.49 | 5163.26 | 9553.12 | 10746.93 | 0.00 |
| Current Assets Loans & Advances | NA | NA | NA | NA | NA |
| Currents Investments | 3884.04 | 3750.35 | 1544.73 | 1088.08 | 0.00 |
| Quoted | 17.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 3866.22 | 3750.35 | 1544.73 | 1088.08 | 0.00 |
| Inventories | 121.39 | 144.60 | 57.38 | 77.20 | 0.00 |
| Raw Materials | 46.90 | 109.04 | 14.94 | 25.32 | 0.00 |
| Work-in Progress | 0.89 | 0.66 | 1.48 | 2.58 | 0.00 |
| Finished Goods | 69.10 | 18.60 | 32.29 | 36.84 | 0.00 |
| Packing Materials | 2.18 | 3.58 | 2.68 | 2.51 | 0.00 |
| Stores  and Spare | 0.45 | 2.24 | 2.33 | 2.51 | 0.00 |
| Other Inventory | 1.87 | 10.49 | 3.66 | 7.44 | 0.00 |
| Sundry Debtors | 15.25 | 26.13 | 15.31 | 25.18 | 0.00 |
| Debtors more than Six months | 5.33 | 10.78 | 12.63 | 0.00 | 0.00 |
| Debtors Others | 10.93 | 16.59 | 3.95 | 26.66 | 0.00 |
| Cash and Bank | 1.27 | 2.86 | 4.63 | 271.59 | 0.03 |
| Cash in hand | 0.03 | 0.02 | 0.04 | 0.05 | 0.00 |
| Balances at Bank | 1.25 | 2.84 | 4.60 | 53.32 | 0.03 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 | 218.22 | 0.00 |
| Other Current Assets | 1854.26 | 1746.08 | 0.79 | 0.52 | 0.01 |
| 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 | 0.27 | 0.35 | 0.30 | 0.22 | 0.01 |
| Other current_assets | 1853.99 | 1745.74 | 0.49 | 0.30 | 0.00 |
| Short Term Loans and Advances | 31.77 | 65.63 | 21.37 | 33.71 | 0.01 |
| Advances recoverable in cash or in kind | 0.27 | 26.82 | 0.21 | 8.24 | 0.00 |
| 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 | 31.50 | 38.81 | 21.16 | 25.47 | 0.01 |
| Total Current Assets | 5907.98 | 5735.64 | 1644.22 | 1496.27 | 0.06 |
| Net Current Assets (Including Current Investments) | 5884.73 | 5653.16 | 1621.31 | 1459.94 | -0.15 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 10580.47 | 10898.90 | 11197.34 | 12243.19 | 0.06 |
| Contingent Liabilities | 47.45 | 47.45 | 47.73 | 47.73 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Book Value | 957.36 | 979.95 | 1011.26 | 1106.87 | -2.94 |
| Adjusted Book Value | 957.36 | 979.95 | 1011.26 | 1106.87 | -2.94 |
