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Uniparts India Balance Sheet Annual
477.20 -11.10 (-2.27%)Updated : 05 Dec 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,169.64 | 1,128.75 | 1,057.35 | 1,031.18 |
| Accumulated Depreciation Total | -345.95 | -317.06 | -292.22 | -291.60 |
| Cash Equivalents | 0.00 | 0.20 | 0.11 | 14.00 |
| Other Liabilities Total | 17.21 | 16.97 | 17.51 | 17.75 |
| Accrued Expenses | 15.02 | 16.93 | 12.30 | 13.68 |
| Long Term Debt | 1.18 | 2.17 | 9.39 | 4.86 |
| Common Stock Total | 45.13 | 45.13 | 44.62 | 44.62 |
| Other Equity Total | -14.94 | -10.43 | -12.11 | -47.89 |
| Other Current Assets Total | 0.19 | 4.60 | 9.63 | 11.51 |
| Prepaid Expenses | 7.83 | 8.67 | 5.61 | 4.34 |
| Total Assets | 1,169.64 | 1,128.75 | 1,057.35 | 1,031.18 |
| Current Portof LT Debt/ Capital Leases | 93.52 | 10.03 | 10.22 | 12.69 |
| Cash | 32.89 | 18.69 | 31.91 | - |
| Total Equity | 887.21 | 867.88 | 830.62 | 685.24 |
| Long Term Investments | 2.10 | 0.01 | 0.01 | 4.71 |
| Retained Earnings( Accumulated Deficit) | 857.02 | 833.18 | 798.11 | 685.51 |
| Total Common Shares Outstanding | 4.51 | 4.51 | 4.51 | 4.51 |
| Property/ Plant/ Equipment Total- Gross | 612.66 | 591.60 | 568.60 | 553.20 |
| Tangible Book Valueper Share Common Eq | 180.96 | 177.18 | 169.03 | 137.35 |
| Goodwill Net | 66.90 | 66.39 | 66.00 | 61.79 |
| Total Liabilities | 282.42 | 260.87 | 226.73 | 345.95 |
| Total Debt | 119.91 | 102.56 | 61.04 | 158.22 |
| Short Term Investments | 243.56 | 156.28 | 25.05 | 0.08 |
| Cashand Short Term Investments | 276.44 | 175.17 | 57.07 | 14.07 |
| Total Receivables Net | 141.29 | 155.31 | 169.29 | 208.31 |
| Notes Payable/ Short Term Debt | 0.00 | 58.60 | 5.46 | 117.26 |
| Deferred Income Tax | 22.48 | 22.62 | 22.89 | 24.79 |
| Accounts Receivable- Trade Net | 112.91 | 133.64 | 155.65 | 194.23 |
| Property/ Plant/ Equipment Total- Net | 266.72 | 274.54 | 276.38 | 261.60 |
| Total Current Liabilities | 216.35 | 187.34 | 140.97 | 275.13 |
| Total Inventory | 388.34 | 426.25 | 456.24 | 443.88 |
| Accounts Payable | 91.09 | 84.18 | 70.47 | 89.58 |
| Other Currentliabilities Total | 16.73 | 17.61 | 42.52 | 41.93 |
| Total Long Term Debt | 26.38 | 33.94 | 45.36 | 28.27 |
| Intangibles Net | 3.55 | 1.82 | 1.74 | 3.52 |
| Other Long Term Assets Total | 6.77 | 6.39 | 6.20 | 2.61 |
| Note Receivable- Long Term | 9.51 | 9.61 | 9.18 | 14.84 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 814.09 | 770.00 | 697.83 | 682.11 |
| Capital Lease Obligations | 25.21 | 31.76 | 35.98 | 23.41 |
| Unrealized Gain( Loss) | - | - | 0.00 | 3.00 |
*All figures in crores except per share values
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