United Impex Ltd - Stock Price

  • NSE :
  • BSE :
  • Industry : Plastic Products
  • House : Private
United Impex Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 16  MAR 15  YoY %Change
Share Capital7.357.350.00
    Equity - Authorised7.507.500.00
    Equity - Issued7.357.350.00
    Equity Paid Up7.357.350.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves11.4411.420.16
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance11.4411.420.16
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve11.4411.420.16
Revaluation reserve0.000.000.00
Shareholder's Funds18.7918.770.10
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.15-100.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.15-100.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.000.01-57.59
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.01-57.59
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities0.000.15-98.33
Current LiabilitiesNANANA
Trade Payables0.010.35-98.46
    Sundry Creditors0.010.35-98.46
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.160.38-56.81
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.160.38-56.81
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.000.16-97.82
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.16-97.82
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities0.170.89-80.70
Total Liabilities18.9619.82-4.31
Gross Block7.917.910.00
Less: Accumulated Depreciation4.544.207.96
Less: Impairment of Assets0.000.000.00
Net Block3.373.71-9.03
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments4.204.200.00
Long Term Investment4.204.200.00
Long Term Loans & Advances0.340.340.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets7.918.25-4.06
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.210.93-77.73
    Work-in Progress0.621.28-51.76
    Finished Goods0.270.71-61.22
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.410.404.00
Sundry Debtors4.916.54-24.94
    Debtors more than Six months3.110.78301.63
    Debtors Others1.805.77-68.84
Cash and Bank1.411.1819.78
    Cash in hand0.831.15-28.25
    Balances at Bank0.580.022249.02
    Other cash and bank balances0.000.000.00
Other Current Assets0.210.38-44.28
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.070.03102.01
    Other current_assets0.140.34-59.02
Short Term Loans and Advances3.010.161748.38
    Advances recoverable in cash or in kind3.010.000.00
    Advance income tax and TDS0.000.16-100.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.000.000.00
Total Current Assets11.0511.57-4.49
Net Current Assets (Including Current Investments)10.8810.681.89
Miscellaneous Expenses not written off0.000.000.00
Total Assets18.9619.82-4.31
Contingent Liabilities0.000.000.00
Total Debt0.000.15-100.00
Book Value25.5625.540.10
Adjusted Book Value25.5625.540.10

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