UNIECOM — Unicommerce eSolutions Balance Sheet
0.000.00%
- IN₹12.28bn
- IN₹11.37bn
- IN₹1.35bn
Annual balance sheet for Unicommerce eSolutions, fiscal year end - March 31st, INR millions except per share, conversion factor applied.
2021 March 31st | 2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | PROSPECTUS | PROSPECTUS | PROSPECTUS | PROSPECTUS | PRESS |
Standards: | IAS | IAS | IAS | IAS | — |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 340 | 146 | 588 | 690 | 411 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 97.8 | 94.7 | 147 | 223 | 136 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 447 | 254 | 748 | 921 | 571 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 6 | 9.97 | 9.18 | 79.3 | 83.7 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 456 | 590 | 817 | 1,091 | 2,282 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 99.1 | 146 | 252 | 306 | 1,409 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 123 | 177 | 298 | 402 | 1,581 |
Redeemable Preferred Stock | |||||
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 333 | 414 | 519 | 689 | 701 |
Total Liabilities & Shareholders' Equity | 456 | 590 | 817 | 1,091 | 2,282 |
Total Common Shares Outstanding |