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Balance Sheet

UNI ABEX ALLOY PRODUCTS LTD. SHARE PRICE [LIVE]

NSE : NABSE : 504605ISIN CODE : INE361D01012Industry : Castings/ForgingsHouse : Neterwala
BSE3287.9516.65 (+0.51 %)
PREV CLOSE ( ) 3271.30
OPEN PRICE ( ) 3273.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 91
TODAY'S LOW / HIGH ( )3273.00 3373.05
52 WK LOW / HIGH ( ) 1820.053995
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
19.75  
19.75  
19.75  
19.75  
19.75  
    Equity - Authorised
30.00  
30.00  
30.00  
30.00  
30.00  
    Equity - Issued
19.75  
19.75  
19.75  
19.75  
19.75  
    Equity Paid Up
19.75  
19.75  
19.75  
19.75  
19.75  
    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
1396.44  
1112.00  
796.10  
638.96  
535.70  
    Securities Premium
26.56  
26.56  
26.56  
26.56  
26.56  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1298.34  
1013.90  
697.99  
540.86  
437.60  
    General Reserves
69.04  
69.04  
69.04  
69.04  
69.04  
    Other Reserves
2.50  
2.50  
2.50  
2.50  
2.50  
Reserve excluding Revaluation Reserve
1396.44  
1112.00  
796.10  
638.96  
535.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1416.19  
1131.75  
815.85  
658.71  
555.45  
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  
5.14  
12.92  
    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  
12.92  
20.70  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
-7.78  
-7.78  
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
-9.59  
-11.23  
-14.56  
-14.63  
-16.39  
    Deferred Tax Assets
23.79  
21.23  
21.72  
15.42  
16.39  
    Deferred Tax Liability
14.21  
10.00  
7.15  
0.79  
0.00  
Other Long Term Liabilities
23.30  
23.54  
27.11  
3.30  
7.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
82.58  
82.58  
88.82  
88.82  
91.48  
Total Non-Current Liabilities
96.29  
94.89  
101.37  
82.63  
95.10  
Current Liabilities
  
  
  
  
  
Trade Payables
300.07  
243.94  
236.17  
267.20  
287.88  
    Sundry Creditors
300.07  
243.94  
236.17  
267.20  
287.88  
    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
100.72  
45.06  
69.80  
130.43  
111.40  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
59.94  
9.63  
40.97  
28.83  
4.75  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.51  
    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
40.78  
35.43  
28.83  
101.60  
106.15  
Short Term Borrowings
112.07  
169.45  
103.33  
103.77  
74.26  
    Secured ST Loans repayable on Demands
112.07  
169.45  
103.33  
103.77  
74.26  
    Working Capital Loans- Sec
112.07  
167.39  
103.33  
103.77  
74.26  
    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
-112.07  
-167.39  
-103.33  
-103.77  
-74.26  
Short Term Provisions
4.96  
124.87  
5.66  
3.98  
33.22  
    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
2.28  
122.53  
2.11  
1.27  
32.38  
    Provision for post retirement benefits
0.00  
0.00  
3.55  
2.72  
0.84  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.67  
2.33  
0.00  
0.00  
0.00  
Total Current Liabilities
517.81  
583.31  
414.96  
505.38  
506.76  
Total Liabilities
2030.30  
1809.96  
1332.17  
1246.71  
1157.31  
ASSETS
  
  
  
  
  
Gross Block
638.40  
594.21  
578.02  
518.06  
503.42  
Less: Accumulated Depreciation
402.62  
352.79  
319.41  
289.78  
248.30  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
235.78  
241.42  
258.61  
228.28  
255.12  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.63  
4.23  
6.95  
4.98  
4.65  
Non Current Investments
14.92  
13.47  
13.41  
13.34  
13.37  
Long Term Investment
14.92  
13.47  
13.41  
13.34  
13.37  
    Quoted
12.98  
12.99  
13.00  
12.95  
12.97  
    Unquoted
1.94  
0.48  
0.41  
0.39  
0.39  
Long Term Loans & Advances
376.13  
303.32  
88.05  
91.63  
85.64  
Other Non Current Assets
1.68  
0.46  
1.27  
2.57  
1.62  
Total Non-Current Assets
636.42  
565.74  
368.57  
341.09  
360.70  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
392.93  
267.51  
193.54  
100.74  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
392.93  
267.51  
193.54  
100.74  
0.00  
Inventories
313.04  
388.37  
338.25  
434.43  
309.83  
    Raw Materials
225.69  
219.53  
241.24  
321.27  
220.88  
    Work-in Progress
68.41  
87.89  
56.87  
58.46  
74.91  
    Finished Goods
10.94  
41.00  
31.97  
47.87  
7.66  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
8.00  
6.76  
8.18  
6.82  
6.37  
    Other Inventory
0.00  
33.20  
0.00  
0.00  
0.00  
Sundry Debtors
382.46  
191.98  
178.00  
177.65  
278.62  
    Debtors more than Six months
0.10  
0.98  
0.90  
4.71  
8.33  
    Debtors Others
383.47  
192.04  
178.93  
178.06  
277.25  
Cash and Bank
264.84  
232.95  
223.85  
127.75  
97.41  
    Cash in hand
0.14  
0.03  
0.21  
0.22  
0.18  
    Balances at Bank
264.70  
232.92  
223.64  
127.53  
97.23  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
14.03  
20.02  
10.98  
31.07  
29.67  
    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
3.88  
1.62  
1.54  
0.89  
0.44  
    Prepaid Expenses
4.51  
5.89  
4.19  
3.94  
1.82  
    Other current_assets
5.64  
12.51  
5.24  
26.25  
27.41  
Short Term Loans and Advances
26.58  
143.39  
18.98  
33.99  
81.09  
    Advances recoverable in cash or in kind
4.75  
4.47  
6.71  
12.38  
2.41  
    Advance income tax and TDS
0.00  
124.49  
0.00  
0.00  
26.88  
    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  
30.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
21.83  
14.43  
12.28  
21.61  
21.80  
Total Current Assets
1393.88  
1244.21  
963.61  
905.62  
796.61  
Net Current Assets (Including Current Investments)
876.06  
660.91  
548.65  
400.24  
289.86  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2030.30  
1809.96  
1332.17  
1246.71  
1157.31  
Contingent Liabilities
381.71  
176.08  
212.29  
254.39  
280.95  
Total Debt
112.07  
169.45  
108.47  
116.69  
94.96  
Book Value
717.06  
573.04  
413.09  
333.52  
281.24  
Adjusted Book Value
717.06  
573.04  
413.09  
333.52  
281.24  

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
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https://www.bseipf.com/investors_education.html
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REGISTRATION NOS:

INDIRA SECURITIES PRIVATE LIMITED (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN: U67120MH1996PTC160201, RA SEBI REG. No.: INH000023269

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