UNISTRMUEntertainment
Unistar Multim — Balance Sheet
₹3.33
+0.00%
Unistar Multim Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 2.50 Cr | 2.50 Cr | 2.50 Cr | 1.00 Cr | — |
| Share Issued | 2.50 Cr | 2.50 Cr | 2.50 Cr | 1.00 Cr | — |
| Net Debt | 0.57 Cr | 0.87 Cr | 1.42 Cr | — | — |
| Total Debt | 0.96 Cr | 1.28 Cr | 1.63 Cr | 0.03 Cr | — |
| Tangible Book Value | 10.57 Cr | 10.89 Cr | 10.45 Cr | 9.94 Cr | — |
| Invested Capital | 11.53 Cr | 12.17 Cr | 12.09 Cr | 9.98 Cr | — |
| Working Capital | 50.02K Cr | 50.02K Cr | 50.01K Cr | 1.21 Cr | — |
| Net Tangible Assets | 10.57 Cr | 10.89 Cr | 10.45 Cr | 9.94 Cr | — |
| Common Stock Equity | 10.57 Cr | 10.89 Cr | 10.46 Cr | 9.94 Cr | — |
| Total Capitalization | 10.67 Cr | 11.12 Cr | 10.72 Cr | 9.98 Cr | — |
| Total Equity Gross Minority Interest | 10.57 Cr | 10.89 Cr | 10.46 Cr | 9.94 Cr | — |
| Stockholders Equity | 10.57 Cr | 10.89 Cr | 10.46 Cr | 9.94 Cr | — |
| Retained Earnings | -54.55 Cr | -54.23 Cr | -54.66 Cr | -34.98 Cr | — |
| Additional Paid In Capital | 49.95 Cr | 49.95 Cr | 49.95 Cr | 35.00 Cr | — |
| Capital Stock | 25.00 Cr | 25.00 Cr | 25.00 Cr | 9.66 Cr | — |
| Common Stock | 25.00 Cr | 25.00 Cr | 25.00 Cr | 9.66 Cr | — |
| Total Liabilities Net Minority Interest | 50.02K Cr | 50.02K Cr | 50.01K Cr | 1.24 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 50.01K Cr | 50.02K Cr | 50.01K Cr | 0.03 Cr | — |
| Tradeand Other Payables Non Current | 50.01K Cr | 50.02K Cr | 50.01K Cr | — | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.11 Cr | 0.24 Cr | 0.27 Cr | 0.03 Cr | — |
| Long Term Debt | 0.11 Cr | 0.24 Cr | 0.27 Cr | 0.03 Cr | — |
| Current Liabilities | 1.24 Cr | 1.29 Cr | 1.64 Cr | 1.21 Cr | — |
| Current Deferred Taxes Liabilities | 1000.00 | 0.15 Cr | 0.19 Cr | 0.14 Cr | — |
| Current Debt And Capital Lease Obligation | 0.86 Cr | 1.05 Cr | 1.37 Cr | 0.00 | — |
| Current Debt | 0.86 Cr | 1.05 Cr | 1.37 Cr | 0.00 | — |
| Current Provisions | 0.02 Cr | 0.01 Cr | 0.01 Cr | 34000.00 | — |
| Payables | 0.36 Cr | 0.08 Cr | 0.07 Cr | 1.07 Cr | — |
| Other Payable | 0.07 Cr | 0.07 Cr | 0.06 Cr | 0.02 Cr | — |
| Total Tax Payable | 0.29 Cr | 94000.00 | 93000.00 | 0.14 Cr | — |
| Accounts Payable | 0.00 | 0.00 | 0.00 | 1.05 Cr | — |
| Total Assets | 50.03K Cr | 50.03K Cr | 50.02K Cr | 11.19 Cr | — |
| Total Non Current Assets | 8.51 Cr | 8.66 Cr | 9.03 Cr | 8.77 Cr | — |
| Other Non Current Assets | -1000.00 | 1000.00 | 0.33 Cr | 0.88 Cr | — |
| Non Current Prepaid Assets | 0.68 Cr | 0.95 Cr | 0.95 Cr | 8.35 Cr | — |
| Non Current Deferred Taxes Assets | 0.01 Cr | 88000.00 | -1000.00 | 0.00 | — |
| Investmentin Financial Assets | 0.04 Cr | 0.03 Cr | 0.03 Cr | 0.38 Cr | — |
| Available For Sale Securities | 0.04 Cr | 0.03 Cr | 0.03 Cr | 0.38 Cr | — |
| Investment Properties | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Goodwill And Other Intangible Assets | 1000.00 | 3000.00 | 13000.00 | 0.00 | — |
| Other Intangible Assets | 1000.00 | 3000.00 | 13000.00 | — | — |
| Goodwill | 0.00 | 0.00 | 0.00 | — | — |
| Net PPE | 0.12 Cr | 0.18 Cr | 0.19 Cr | 0.00 | — |
| Accumulated Depreciation | -0.14 Cr | -0.08 Cr | -0.02 Cr | 0.00 | — |
| Gross PPE | 0.26 Cr | 0.26 Cr | 0.20 Cr | 0.00 | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Machinery Furniture Equipment | 0.26 Cr | 0.26 Cr | 0.20 Cr | 0.00 | — |
| Current Assets | 50.02K Cr | 50.03K Cr | 50.02K Cr | 2.42 Cr | — |
| Inventory | 50.00K Cr | 50.00K Cr | 50.00K Cr | 0.00 | — |
| Taxes Receivable | 0.00 | 0.00 | 0.00 | — | — |
| Accounts Receivable | 17.26 Cr | 25.17 Cr | 15.68 Cr | 1.89 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.40 Cr | 0.41 Cr | 0.21 Cr | 0.39 Cr | — |
| Cash And Cash Equivalents | 0.40 Cr | 0.41 Cr | 0.21 Cr | 0.39 Cr | — |
| Cash Financial | 0.40 Cr | 0.41 Cr | 0.21 Cr | 0.39 Cr | — |
| Other Equity Interest | — | -14.11 Cr | -14.55 Cr | 0.28 Cr | -1.20 Cr |
| Other Non Current Liabilities | — | -1000.00 | — | -1000.00 | — |
| Other Current Liabilities | — | 1000.00 | 93000.00 | 0.02 Cr | 5000.00 |
| Other Properties | — | 0.18 Cr | — | — | 0.02 Cr |
| Other Current Assets | — | -0.61 Cr | 0.73 Cr | 0.13 Cr | 1000.00 |
| Other Receivables | — | — | 0.63 Cr | — | — |
| Long Term Equity Investment | — | — | — | 0.00 | 0.14 Cr |
| Investmentsin Associatesat Cost | — | — | — | 0.00 | 0.14 Cr |
| Prepaid Assets | — | — | — | 0.13 Cr | 0.04 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Unistar Multim
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.