In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.

Univastu India Limited Balance Sheet Statement - Assets

As of 31 Mar 2025, The total current assets of Univastu India Limited (NSE:UNIVASTU) was around ₹1,428,373,000 which consisted of ₹12,229,000 of Cash, ₹12,947,000 of Inventory and ₹72,277,000 of Net receivables. Current assets represent all the assets of a company that are expected to be conveniently sold, consumed, used, or exhausted through standard business operations within one year.

All amounts in INR

Cash
₹12,229,000
Current assets
₹1,428,373,000
Total assets
₹1,876,451,000

The latest balance sheet of Univastu India Limited also showed ₹134,069,000 of Property Plant Equipment and no Good will. Also there were no Intangible assets and no Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were ₹1,876,451,000.

Univastu India Limited Balance Sheet Statement - Liabilities

UNIVASTU's latest annual results shows the balance sheet has ₹430,946,000 of Accounts Payable. Also there were ₹352,039,000 of Short/Long term debt, ₹48,274,000 of Long term debt, ₹6,317,000 of Other Current liabilities and ₹826,675,000 of Total Current Liabilities. Current liabilities are a company's short-term financial obligations that are due within one year or within a normal operating cycle.

Account payable
₹430,946,000
Current liabilities
₹826,675,000
Total liabilities
₹1,017,560,000

As per the 31 Mar 2025's annual report of Univastu India Limited, the total liabilities were ₹1,017,560,000.

UNIVASTU Balance Sheet Statement - Stock Holder Equity

Stockholders' equity, also referred to as shareholders' equity, is the remaining amount of assets available to shareholders after all liabilities have been paid. It is calculated either as a firm's total assets less its total liabilities or alternatively as the sum of share capital and retained earnings less treasury shares. Stockholders' equity might include common stock, paid-in capital, retained earnings and treasury stock.

The latest Balance sheet of Univastu India Limited showed the total stock holder equity was ₹800,072,000 which consisted of ₹119,956,000 of Common stocks, ₹469,615,000 of Retained earnings and ₹36,883,000 of Other stock holder equity.

UNIVASTU Balance Sheet Statement History

Following table shows the history of balance sheet for Univastu India Limited (UNIVASTU).

31 Mar 2025 31 Mar 2024 31 Mar 2023 31 Mar 2022 31 Mar 2021
Cash 12,229,000 61,170,000 28,114,000 45,863,000 -
Net Receivables 72,277,000 128,496,000 183,149,000 279,149,000 -
Inventory 12,947,000 9,767,000 6,515,000 - -
Total Current Assets 1,428,373,000 1,080,167,000 928,259,000 930,421,000 -
Property Plant Equipment 134,069,000 90,141,000 85,797,000 92,517,000 -
Good Will - - - - -
Intangible Assets - 10,025,000 450 450 450
Other Assets - - - - -
Deferred Long Term Asset Charges - - - - -
Total Assets 1,876,451,000 1,386,314,000 1,229,848,000 1,119,048,000 -
Accounts Payable 430,946,000 328,450,000 294,008,000 166,795,000 -
Short/Long Term Debt 352,039,000 335,866,000 332,526,000 368,596,000 -
Other Current Liabilities 6,317,000 20,051,000 3,000 -1,000 -
Long Term Debt 48,274,000 11,435,000 20,896,000 50,640,000 -
Other Liabilities - - - - -
Total Current Liabilities 826,675,000 725,356,000 674,445,000 587,989,000 -
Total Liabilities 1,017,560,000 842,755,000 800,530,000 732,182,000 -
Common Stock 119,956,000 113,646,000 113,646,000 113,646,000 -
Retained Earnings 469,615,000 365,575,000 294,211,000 227,915,000 -
Treasury Stock - - - - -
Other Stockholder Equity 36,883,000 406,031,000 338,418,000 272,122,000 -
Total Stockholder Equity 800,072,000 523,442,000 452,064,000 385,768,000 -
Net Tangible Assets 800,072,000 523,442,000 452,064,000 385,767,550 -

Univastu India Limited (NSE:UNIVASTU) Balance Sheet Statement FAQ

1. How much Cash Univastu India Limited has on their balance sheet?

As of 31 Mar 2025, Univastu India Limited (NSE:UNIVASTU) has ₹12,229,000 of Cash.

2. What's the long term debt of Univastu India Limited?

As per the latest Balance sheet of Univastu India Limited (NSE:UNIVASTU), it has ₹48,274,000 of Long term debt.

3. How much share holder equity does Univastu India Limited has?

The Univastu India Limited (NSE:UNIVASTU)'s balance sheet shows that it has ₹800,072,000 of Total stock holder equity.