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Balance Sheet

UNITED SPIRITS LTD.

NSE : UNITDSPRBSE : 532432ISIN CODE : INE854D01024Industry : Breweries & DistilleriesHouse : UB MNC
BSE1486.55-14.35 (-0.96 %)
PREV CLOSE ( ) 1500.90
OPEN PRICE ( ) 1504.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17533
TODAY'S LOW / HIGH ( )1480.00 1543.55
52 WK LOW / HIGH ( )1031.85 1648.4
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1450.00  
1450.00  
1453.00  
1453.00  
1453.00  
    Equity - Authorised
5650.00  
5650.00  
5480.00  
5480.00  
5480.00  
    Equity - Issued
1450.00  
1450.00  
1453.00  
1453.00  
1453.00  
    Equity Paid Up
1450.00  
1450.00  
1453.00  
1453.00  
1453.00  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
10.00  
10.00  
-2.00  
69.00  
58.00  
Total Reserves
69750.00  
58550.00  
48086.00  
39676.00  
35769.00  
    Securities Premium
45680.00  
45680.00  
45682.00  
45682.00  
45682.00  
    Capital Reserves
5680.00  
5680.00  
5675.00  
5675.00  
5675.00  
    Profit & Loss Account Balance
8140.00  
-3070.00  
-13544.00  
-21954.00  
-25840.00  
    General Reserves
10410.00  
10410.00  
10408.00  
10408.00  
10408.00  
    Other Reserves
-160.00  
-150.00  
-135.00  
-135.00  
-156.00  
Reserve excluding Revaluation Reserve
69750.00  
58550.00  
48086.00  
39676.00  
35769.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
71210.00  
60010.00  
49537.00  
41198.00  
37280.00  
Minority Interest
0.00  
0.00  
-789.00  
-609.00  
-413.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
9.00  
22.00  
147.00  
    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  
232.00  
    Other Unsecured Loan
0.00  
0.00  
9.00  
22.00  
-85.00  
Deferred Tax Assets / Liabilities
-1040.00  
-1120.00  
-995.00  
-1450.00  
-1514.00  
    Deferred Tax Assets
2520.00  
2280.00  
2071.00  
2855.00  
3292.00  
    Deferred Tax Liability
1480.00  
1160.00  
1076.00  
1405.00  
1778.00  
Other Long Term Liabilities
1370.00  
800.00  
1341.00  
1025.00  
1403.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
150.00  
120.00  
149.00  
96.00  
82.00  
Total Non-Current Liabilities
480.00  
-200.00  
504.00  
-307.00  
118.00  
Current Liabilities
  
  
  
  
  
Trade Payables
19540.00  
17830.00  
15821.00  
14172.00  
11994.00  
    Sundry Creditors
19540.00  
17830.00  
15821.00  
14172.00  
11994.00  
    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
12240.00  
11840.00  
11525.00  
11497.00  
14369.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
390.00  
880.00  
422.00  
618.00  
1311.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
4.00  
283.00  
    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
11850.00  
10960.00  
11103.00  
10875.00  
12775.00  
Short Term Borrowings
250.00  
0.00  
3392.00  
8745.00  
16060.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
250.00  
0.00  
3392.00  
8745.00  
16060.00  
Short Term Provisions
7000.00  
6560.00  
7645.00  
19234.00  
7515.00  
    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
6380.00  
5950.00  
6772.00  
17878.00  
6514.00  
    Provision for post retirement benefits
0.00  
60.00  
80.00  
368.00  
2.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
620.00  
550.00  
793.00  
988.00  
999.00  
Total Current Liabilities
39030.00  
36230.00  
38383.00  
53648.00  
49938.00  
Total Liabilities
110720.00  
96040.00  
87635.00  
93930.00  
86923.00  
ASSETS
  
  
  
  
  
Gross Block
28660.00  
29150.00  
29966.00  
31014.00  
29483.00  
Less: Accumulated Depreciation
14250.00  
14060.00  
11078.00  
12158.00  
9924.00  
Less: Impairment of Assets
200.00  
0.00  
340.00  
0.00  
0.00  
Net Block
14210.00  
15090.00  
18548.00  
18856.00  
19559.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
370.00  
670.00  
877.00  
883.00  
1041.00  
Non Current Investments
460.00  
300.00  
0.00  
0.00  
219.00  
Long Term Investment
460.00  
300.00  
0.00  
0.00  
219.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
460.00  
300.00  
0.00  
206.00  
219.00  
Long Term Loans & Advances
19190.00  
15500.00  
14751.00  
12989.00  
13849.00  
Other Non Current Assets
1330.00  
1730.00  
1745.00  
2742.00  
3382.00  
Total Non-Current Assets
36950.00  
33700.00  
36001.00  
35629.00  
38220.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
5990.00  
2560.00  
2221.00  
0.00  
0.00  
    Quoted
5990.00  
2560.00  
2221.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
20630.00  
22300.00  
21567.00  
20519.00  
19275.00  
    Raw Materials
3900.00  
3980.00  
2931.00  
3268.00  
1479.00  
    Work-in Progress
6360.00  
6020.00  
5995.00  
6289.00  
6191.00  
    Finished Goods
4440.00  
5230.00  
7129.00  
6919.00  
6761.00  
    Packing Materials
1640.00  
2190.00  
2215.00  
1807.00  
1893.00  
    Stores  and Spare
170.00  
150.00  
161.00  
123.00  
158.00  
    Other Inventory
4120.00  
4730.00  
3136.00  
2113.00  
2793.00  
Sundry Debtors
30560.00  
24340.00  
23736.00  
21872.00  
22835.00  
    Debtors more than Six months
-2600.00  
970.00  
742.00  
1609.00  
0.00  
    Debtors Others
34890.00  
24580.00  
24182.00  
21756.00  
24857.00  
Cash and Bank
12690.00  
8830.00  
603.00  
839.00  
735.00  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
12600.00  
8720.00  
541.00  
728.00  
735.00  
    Other cash and bank balances
90.00  
110.00  
62.00  
111.00  
0.00  
Other Current Assets
1690.00  
1730.00  
1791.00  
3578.00  
4421.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
1450.00  
1130.00  
1132.00  
1392.00  
1293.00  
    Other current_assets
240.00  
600.00  
659.00  
2186.00  
3128.00  
Short Term Loans and Advances
2210.00  
2580.00  
1716.00  
11493.00  
1437.00  
    Advances recoverable in cash or in kind
760.00  
570.00  
449.00  
536.00  
1382.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
10271.00  
0.00  
    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  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1450.00  
2010.00  
1267.00  
686.00  
55.00  
Total Current Assets
73770.00  
62340.00  
51634.00  
58301.00  
48703.00  
Net Current Assets (Including Current Investments)
34740.00  
26110.00  
13251.00  
4653.00  
-1235.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
110720.00  
96040.00  
87635.00  
93930.00  
86923.00  
Contingent Liabilities
9460.00  
9550.00  
14417.00  
13764.00  
14940.00  
Total Debt
250.00  
10.00  
3417.00  
8790.00  
23737.00  
Book Value
98.21  
82.76  
68.19  
56.61  
51.23  
Adjusted Book Value
98.21  
82.76  
68.19  
56.61  
51.23  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data October 2024 Broking Complaints Data October 2024 PMS Complaints Data October 2024 DP

Filing complaints on SCORES Easy & quick

  • > Register on SCORES portal(https://scores.sebi.gov.in/)
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html We believe that an educated investor is a protected investor !!!

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