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Balance Sheet

Uniply Industries Ltd Industry:  Miscellaneous BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 532646 INE950G01023 35.5431686 UNIPLY 0 67.06 0 0 2

Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) Mar 2017 (Rs.Cr) Mar 2016 (Rs.Cr) Mar 2015 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 33.53 33.04 23.91 23.91 19.98 17.31 Reserves Total 566.54 513.84 132.71 117.81 38.56 10.76 Equity Share Warrants 0.00 51.44 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 232.33 0.00 0.00 0.00 Total Shareholders Funds 600.07 598.32 388.95 141.72 58.54 28.07 Secured Loans 0.01 0.27 0.43 46.67 47.07 57.63 Unsecured Loans 119.00 119.00 97.00 17.63 11.00 4.64 Total Debt 119.01 119.27 97.43 64.30 58.07 62.27 Other Liabilities 0.22 0.21 0.11 0.38 0.20 0.00 Total Liabilities 719.30 717.80 486.49 206.40 116.81 90.34 APPLICATION OF FUNDS :             Gross Block 4.47 4.95 3.06 24.75 38.63 39.42 Less : Accumulated Depreciation 1.31 0.71 0.19 1.23 14.90 13.83 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 3.16 4.24 2.87 23.52 23.73 25.59 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 172.79 270.32 170.01 58.89 0.05 0.04 Current Assets, Loans & Advances             Inventories 0.00 34.75 0.00 52.13 44.96 66.61 Sundry Debtors 272.15 52.79 3.37 69.72 61.55 23.87 Cash and Bank Balance 1.06 43.63 1.13 3.72 1.28 0.63 Loans and Advances 29.82 239.89 32.66 9.81 2.08 1.48 Total Current Assets 303.03 371.06 37.16 135.37 109.87 92.59 Less : Current Liabilities and Provisions             Current Liabilities 285.03 47.82 24.15 24.51 20.16 32.83 Provisions 8.93 11.07 8.41 2.87 0.85 0.25 Total Current Liabilities & Provisions 293.96 58.89 32.57 27.38 21.00 33.08 Net Current Assets 9.07 312.17 4.59 108.00 88.87 59.51 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 0.74 0.96 0.06 0.22 2.74 4.91 Deferred Tax Liability 0.07 0.01 0.00 0.68 0.71 1.05 Net Deferred Tax 0.67 0.95 0.06 -0.46 2.03 3.86 Other Assets 533.59 130.12 308.95 16.44 2.14 1.33 Total Assets 719.29 717.80 486.48 206.39 116.82 90.33 Contingent Liabilities 0.54 0.54 0.54 0.55 0.55 1.50