UNITEDINTIT Enabled Services
United Interactive Ltd — Balance Sheet
₹71.80
+6.04%
United Interactive Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.18 Cr | 0.18 Cr | 0.18 Cr | 0.18 Cr | — |
| Share Issued | 0.18 Cr | 0.18 Cr | 0.18 Cr | 0.18 Cr | — |
| Tangible Book Value | 36.75 Cr | 35.38 Cr | 30.86 Cr | 29.54 Cr | — |
| Invested Capital | 36.75 Cr | 35.38 Cr | 30.86 Cr | 29.54 Cr | — |
| Working Capital | 23.54 Cr | 23.22 Cr | 15.22 Cr | 13.74 Cr | — |
| Net Tangible Assets | 36.75 Cr | 35.38 Cr | 30.86 Cr | 29.54 Cr | — |
| Common Stock Equity | 36.75 Cr | 35.38 Cr | 30.86 Cr | 29.54 Cr | — |
| Total Capitalization | 36.75 Cr | 35.38 Cr | 30.86 Cr | 29.54 Cr | — |
| Total Equity Gross Minority Interest | 76.72 Cr | 73.72 Cr | 64.57 Cr | 61.69 Cr | — |
| Minority Interest | 39.97 Cr | 38.34 Cr | 33.70 Cr | 32.14 Cr | — |
| Stockholders Equity | 36.75 Cr | 35.38 Cr | 30.86 Cr | 29.54 Cr | — |
| Other Equity Interest | 34.92 Cr | 33.55 Cr | -1000.00 | 1000.00 | — |
| Capital Stock | 1.83 Cr | 1.83 Cr | 1.83 Cr | 1.83 Cr | — |
| Common Stock | 1.83 Cr | 1.83 Cr | 1.83 Cr | 1.83 Cr | — |
| Total Liabilities Net Minority Interest | 3.51 Cr | 3.04 Cr | 2.23 Cr | 2.50 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 3.42 Cr | 2.94 Cr | 2.12 Cr | 2.41 Cr | — |
| Other Non Current Liabilities | 0.54 Cr | 1000.00 | 0.37 Cr | 1000.00 | — |
| Non Current Deferred Taxes Liabilities | 2.88 Cr | 2.48 Cr | 1.73 Cr | 1.98 Cr | — |
| Current Liabilities | 0.09 Cr | 0.09 Cr | 0.11 Cr | 0.09 Cr | — |
| Other Current Liabilities | 0.09 Cr | 0.09 Cr | 0.10 Cr | 0.09 Cr | — |
| Total Assets | 80.23 Cr | 76.76 Cr | 66.79 Cr | 64.18 Cr | — |
| Total Non Current Assets | 56.60 Cr | 53.45 Cr | 51.46 Cr | 50.35 Cr | — |
| Other Non Current Assets | 0.24 Cr | 4000.00 | 3000.00 | 2000.00 | — |
| Investmentin Financial Assets | 49.56 Cr | 45.96 Cr | 43.68 Cr | 41.85 Cr | — |
| Available For Sale Securities | 49.56 Cr | 45.96 Cr | 43.68 Cr | 41.85 Cr | — |
| Investment Properties | 3.23 Cr | 3.16 Cr | 3.16 Cr | 3.43 Cr | — |
| Goodwill And Other Intangible Assets | 13000.00 | 6000.00 | 8000.00 | 11000.00 | — |
| Net PPE | 3.57 Cr | 3.64 Cr | 3.86 Cr | 4.01 Cr | — |
| Current Assets | 23.63 Cr | 23.31 Cr | 15.33 Cr | 13.83 Cr | — |
| Other Current Assets | 0.07 Cr | 0.13 Cr | 0.10 Cr | 1000.00 | — |
| Inventory | 2.25 Cr | 3.77 Cr | 3.15 Cr | 1.13 Cr | — |
| Accounts Receivable | 2.29 Cr | 40000.00 | 0.00 | 0.90 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 19.02 Cr | 19.41 Cr | 12.08 Cr | 8.22 Cr | — |
| Other Short Term Investments | 18.54 Cr | 18.75 Cr | 10.50 Cr | 5.82 Cr | — |
| Cash And Cash Equivalents | 0.48 Cr | 0.65 Cr | 1.58 Cr | 2.40 Cr | — |
| Treasury Shares Number | — | 0.00 | — | — | — |
| Total Debt | — | 0.00 | 0.01 Cr | 0.04 Cr | 0.19 Cr |
| Capital Lease Obligations | — | 0.00 | 0.01 Cr | 0.04 Cr | 0.19 Cr |
| Retained Earnings | — | 11.89 Cr | 10.25 Cr | 7.15 Cr | 6.03 Cr |
| Additional Paid In Capital | — | 0.23 Cr | 0.23 Cr | 0.23 Cr | 0.23 Cr |
| Non Current Pension And Other Postretirement Benefit Plans | — | 0.00 | 0.02 Cr | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | — | 0.00 | 0.01 Cr | 0.04 Cr | 0.18 Cr |
| Long Term Capital Lease Obligation | — | 0.00 | 0.01 Cr | 0.04 Cr | 0.18 Cr |
| Pensionand Other Post Retirement Benefit Plans Current | — | 5000.00 | 0.01 Cr | 0.00 | — |
| Current Provisions | — | 5000.00 | 0.01 Cr | — | — |
| Non Current Prepaid Assets | — | 0.07 Cr | 0.07 Cr | 0.05 Cr | 0.05 Cr |
| Long Term Equity Investment | — | 0.50 Cr | 0.50 Cr | 0.50 Cr | 0.50 Cr |
| Investmentsin Associatesat Cost | — | 0.50 Cr | 0.50 Cr | 0.50 Cr | 0.50 Cr |
| Other Intangible Assets | — | 6000.00 | 8000.00 | 11000.00 | 15316.00 |
| Accumulated Depreciation | — | -4.65 Cr | -4.44 Cr | -4.53 Cr | -4.64 Cr |
| Gross PPE | — | 8.28 Cr | 8.30 Cr | 8.53 Cr | 9.05 Cr |
| Other Properties | — | 0.28 Cr | 0.28 Cr | 0.31 Cr | 0.31 Cr |
| Machinery Furniture Equipment | — | 1.63 Cr | 1.65 Cr | 1.86 Cr | 1.74 Cr |
| Buildings And Improvements | — | 6.37 Cr | 6.37 Cr | 6.37 Cr | 7.00 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Finished Goods | — | 3.77 Cr | 3.15 Cr | 1.13 Cr | 2.10 Cr |
| Other Receivables | — | 0.13 Cr | 0.10 Cr | 3.58 Cr | 0.14 Cr |
| Cash Financial | — | 0.65 Cr | 1.58 Cr | 2.40 Cr | 1.90 Cr |
| Long Term Provisions | — | — | 0.02 Cr | — | — |
| Current Debt And Capital Lease Obligation | — | — | 0.00 | 0.00 | 0.01 Cr |
| Current Capital Lease Obligation | — | — | 0.00 | 0.00 | 0.01 Cr |
| Construction In Progress | — | — | — | 0.00 | 0.00 |
| Cash Equivalents | — | — | — | 5.82 Cr | 5.61 Cr |
| Non Current Deferred Taxes Assets | — | — | — | — | 0.00 |
| Financial Assets Designatedas Fair Value Through Profitor Loss Total | — | — | — | — | 38.62 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.