Aristro Capital Markets Ltd.
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Universus Photo Imagings Ltd.
 
BSE Code 542933
ISIN Demat INE03V001013
Book Value (Rs.) 592.25
NSE Code UNIVPHOTO
Dividend Yield  % 0.00
Market Cap  (Rs. Mn) 3485.95
TTM PE (x) 10.98
TTM EPS (Rs.) 29.00
Face Value (Rs.) 10  
Type :
  Indian Rupees. Select Currency : Current Value
Rs.  in Million)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
    Equity - Authorised120.00  120.00  120.00  120.00  120.00  
    Equity - Issued109.47  109.47  109.47  109.47  109.47  
    Equity Paid Up109.47  109.47  109.47  109.47  109.47  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves8526.39  10370.35  10617.60  10960.35  12007.00  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves4848.32  4848.32  4848.32  9439.64  10866.42  
    Profit & Loss Account Balance3036.05  4999.53  5691.29  547.79  438.34  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves642.02  522.50  78.00  972.92  702.23  
Reserve excluding Revaluation Reserve8526.39  10370.35  10617.60  10960.35  12007.00  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds8635.85  10479.81  10727.07  11069.81  12116.47  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities134.77  54.67  54.79  60.87  34.97  
    Deferred Tax Assets0.55  2.05  3.11  3.39  4.24  
    Deferred Tax Liability135.33  56.72  57.91  64.26  39.20  
Other Long Term Liabilities9.35  18.75  28.15  37.55  46.95  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  4.00  6.41  6.20  8.49  
Total Non-Current Liabilities144.12  77.41  89.35  104.62  90.40  
Current Liabilities0  0  0  0  0  
Trade Payables4.54  8.64  12.67  13.21  18.96  
    Sundry Creditors4.54  8.64  12.67  13.21  18.96  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities12.02  8.50  8.43  6.90  11.58  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers8.00  4.81  3.92  2.32  7.34  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities4.02  3.69  4.51  4.58  4.25  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions0.20  6.12  61.38  2.79  5.79  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.20  5.10  60.26  1.24  3.78  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  2.01  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.00  1.02  1.13  1.55  0.00  
Total Current Liabilities16.75  23.25  82.48  22.91  36.33  
Total Liabilities8796.72  10580.47  10898.90  11197.34  12243.19  
ASSETS0  0  0  0  0  
Gross Block119.31  119.25  119.09  169.93  168.52  
Less: Accumulated Depreciation77.23  75.04  72.35  76.35  70.90  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block42.08  44.21  46.74  93.59  97.61  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments2472.60  4625.75  5113.53  9456.54  10646.71  
Long Term Investment2472.60  4625.75  5113.53  9456.54  10646.71  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted2472.60  4625.75  5113.53  9456.54  10646.71  
Long Term Loans & Advances2.53  2.53  2.99  2.99  2.60  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets2517.20  4672.49  5163.26  9553.12  10746.93  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments4279.20  3884.04  3750.35  1544.73  1088.08  
    Quoted0.00  17.82  0.00  0.00  0.00  
    Unquoted4279.20  3866.22  3750.35  1544.73  1088.08  
Inventories67.38  121.39  144.60  57.38  77.20  
    Raw Materials51.72  46.90  109.04  14.94  25.32  
    Work-in Progress2.12  0.89  0.66  1.48  2.58  
    Finished Goods52.44  69.10  18.60  32.29  36.84  
    Packing Materials2.97  2.18  3.58  2.68  2.51  
    Stores  and Spare0.44  0.45  2.24  2.33  2.51  
    Other Inventory-42.31  1.87  10.49  3.66  7.44  
Sundry Debtors21.12  15.25  26.13  15.31  25.18  
    Debtors more than Six months3.33  5.33  10.78  12.63  0.00  
    Debtors Others18.20  10.93  16.59  3.95  26.66  
Cash and Bank13.88  1.27  2.86  4.63  271.59  
    Cash in hand0.01  0.03  0.02  0.04  0.05  
    Balances at Bank13.87  1.25  2.84  4.60  53.32  
    Other cash and bank balances0.00  0.00  0.00  0.00  218.22  
Other Current Assets1867.54  1854.26  1746.08  0.79  0.52  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.12  0.27  0.35  0.30  0.22  
    Other current_assets1867.42  1853.99  1745.74  0.49  0.30  
Short Term Loans and Advances30.40  31.77  65.63  21.37  33.71  
    Advances recoverable in cash or in kind1.07  0.27  26.82  0.21  8.24  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances29.33  31.50  38.81  21.16  25.47  
Total Current Assets6279.52  5907.98  5735.64  1644.22  1496.27  
Net Current Assets (Including Current Investments)6262.77  5884.73  5653.16  1621.31  1459.94  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets8796.72  10580.47  10898.90  11197.34  12243.19  
Contingent Liabilities46.61  47.45  47.45  47.73  47.73  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value788.91  957.36  979.95  1011.26  1106.87  
Adjusted Book Value788.91  957.36  979.95  1011.26  1106.87  
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