Steel City

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Corporate Information Balance Sheet

Uno Minda Ltd Industry : Auto Ancillaries

BSE Code:	532539	NSE Symbol:	UNOMINDA	P/E(TTM):	76.67
ISIN Demat:	INE405E01023	Div & Yield %:	0.21	EPS(TTM):	13.84
Book Value (Rs ):	83.5365662	Market Cap (Rs Cr.):	60965.47	Face Value(Rs):	2

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( ₹ In Cr)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	114.83	114.82	114.60	57.12	54.39	52.44
Reserves Total	4684.46	4078.56	3166.83	2598.98	1593.46	1296.97
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	6.55	6.55	6.55	0.00	0.00	0.00
Total Shareholders Funds	4805.84	4199.93	3287.98	2656.10	1647.85	1349.41
Secured Loans	1339.24	1016.22	598.26	225.54	495.92	688.10
Unsecured Loans	585.47	119.19	126.22	151.58	175.46	76.18
Total Debt	1924.71	1135.41	724.48	377.12	671.38	764.28
Other Liabilities	125.94	107.64	68.46	54.89	75.49	83.26
Total Liabilities	6856.49	5442.98	4080.92	3088.11	2394.72	2196.95
APPLICATION OF FUNDS :
Gross Block	5884.20	4775.08	2851.36	2054.90	1843.51	1479.48
Less : Accumulated Depreciation	2240.02	1889.29	1084.81	734.72	578.70	412.40
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3644.18	2885.79	1766.55	1320.18	1264.81	1067.08
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	658.85	192.97	131.34	93.58	80.60	219.56
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	884.95	944.46	1278.78	1204.10	1131.93	1043.30
Current Assets, Loans & Advances
Inventories	1073.41	1037.42	630.77	472.00	369.87	284.80
Sundry Debtors	1846.29	1559.29	1133.87	877.98	685.32	539.45
Cash and Bank Balance	78.30	129.92	65.61	62.83	79.47	138.74
Loans and Advances	506.18	409.34	221.36	168.14	130.70	129.54
Total Current Assets	3504.18	3135.97	2051.61	1580.95	1265.36	1092.53
Less : Current Liabilities and Provisions
Current Liabilities	1918.47	1856.95	1216.74	1061.48	1369.34	1290.06
Provisions	127.08	112.98	65.87	77.22	20.57	17.11
Total Current Liabilities & Provisions	2045.55	1969.93	1282.61	1138.70	1389.91	1307.17
Net Current Assets	1458.63	1166.04	769.00	442.25	-124.55	-214.64
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	104.99	72.68	61.95	1.90	10.09	63.33
Deferred Tax Liability	53.62	63.78	90.34	31.42	27.96	73.27
Net Deferred Tax	51.37	8.90	-28.39	-29.52	-17.87	-9.94
Other Assets	158.51	244.82	163.64	57.52	59.80	91.59
Total Assets	6856.49	5442.98	4080.92	3088.11	2394.72	2196.95
Contingent Liabilities	95.87	77.07	72.02	148.27	41.10	23.51

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Steel City Securities Limited

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