UNIVARTSFilm Production, Distribution & Exhibition
Universal Arts Ltd — Balance Sheet
₹4.80
-17.12%
Universal Arts Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr | — |
| Share Issued | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr | — |
| Tangible Book Value | 7.20 Cr | 7.05 Cr | 6.67 Cr | 6.87 Cr | — |
| Invested Capital | 7.20 Cr | 7.05 Cr | 6.67 Cr | 6.87 Cr | — |
| Working Capital | 7.10 Cr | 6.94 Cr | 6.58 Cr | 6.69 Cr | — |
| Net Tangible Assets | 7.20 Cr | 7.05 Cr | 6.67 Cr | 6.87 Cr | — |
| Common Stock Equity | 7.20 Cr | 7.05 Cr | 6.67 Cr | 6.87 Cr | — |
| Total Capitalization | 7.20 Cr | 7.05 Cr | 6.67 Cr | 6.87 Cr | — |
| Total Equity Gross Minority Interest | 7.20 Cr | 7.05 Cr | 6.67 Cr | 6.87 Cr | — |
| Stockholders Equity | 7.20 Cr | 7.05 Cr | 6.67 Cr | 6.87 Cr | — |
| Other Equity Interest | -2.77 Cr | -2.92 Cr | -3.30 Cr | -3.10 Cr | — |
| Capital Stock | 9.97 Cr | 9.97 Cr | 9.97 Cr | 9.97 Cr | — |
| Common Stock | 9.97 Cr | 9.97 Cr | 9.97 Cr | 9.97 Cr | — |
| Total Liabilities Net Minority Interest | 0.17 Cr | 76310.00 | 0.03 Cr | 0.06 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.15 Cr | -10.00 | 0.00 | -680.00 | — |
| Other Non Current Liabilities | 1000.00 | — | — | — | — |
| Non Current Deferred Taxes Liabilities | 0.15 Cr | — | — | — | — |
| Current Liabilities | 0.02 Cr | 76320.00 | 0.03 Cr | 0.06 Cr | — |
| Other Current Liabilities | 0.01 Cr | 41310.00 | 74540.00 | 84100.00 | — |
| Payables | 51000.00 | 35010.00 | 0.03 Cr | 0.06 Cr | — |
| Accounts Payable | 51000.00 | 35010.00 | 0.03 Cr | 0.06 Cr | — |
| Total Assets | 7.37 Cr | 7.06 Cr | 6.71 Cr | 6.93 Cr | — |
| Total Non Current Assets | 0.25 Cr | 0.11 Cr | 0.09 Cr | 0.18 Cr | — |
| Other Non Current Assets | 0.17 Cr | — | — | — | — |
| Other Investments | 0.03 Cr | — | — | — | — |
| Investmentin Financial Assets | 10000.00 | 0.03 Cr | 0.02 Cr | 0.02 Cr | — |
| Available For Sale Securities | 10000.00 | 0.03 Cr | 0.02 Cr | 0.02 Cr | — |
| Net PPE | 0.05 Cr | 0.05 Cr | 0.05 Cr | 0.05 Cr | — |
| Current Assets | 7.12 Cr | 6.95 Cr | 6.61 Cr | 6.76 Cr | — |
| Other Current Assets | 98000.00 | 0.14 Cr | 0.20 Cr | 0.22 Cr | — |
| Inventory | 0.08 Cr | 0.08 Cr | 1.38 Cr | 1.43 Cr | — |
| Other Receivables | 0.27 Cr | 0.27 Cr | 0.27 Cr | 0.28 Cr | — |
| Accounts Receivable | 0.00 | 0.02 Cr | 0.02 Cr | 0.44 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 6.76 Cr | 6.44 Cr | 4.74 Cr | 4.37 Cr | — |
| Other Short Term Investments | 6.73 Cr | 6.40 Cr | 4.70 Cr | 3.14 Cr | — |
| Cash And Cash Equivalents | 0.02 Cr | 0.04 Cr | 0.03 Cr | 1.22 Cr | — |
| Retained Earnings | — | -3.39 Cr | -3.75 Cr | -3.55 Cr | -3.37 Cr |
| Non Current Prepaid Assets | — | 1020.00 | 1020.00 | 50450.00 | 50450.00 |
| Goodwill And Other Intangible Assets | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Accumulated Depreciation | — | -0.23 Cr | -0.23 Cr | -0.23 Cr | -0.23 Cr |
| Gross PPE | — | 0.28 Cr | 0.28 Cr | 0.28 Cr | 0.28 Cr |
| Machinery Furniture Equipment | — | 0.21 Cr | 0.21 Cr | 0.21 Cr | 0.21 Cr |
| Buildings And Improvements | — | 0.07 Cr | 0.07 Cr | 0.07 Cr | 0.07 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 51180.00 | 60310.00 | 0.03 Cr | 0.05 Cr |
| Taxes Receivable | — | 0.13 Cr | 0.20 Cr | 0.21 Cr | 0.07 Cr |
| Cash Equivalents | — | 0.00 | 0.00 | 1.15 Cr | 4.10 Cr |
| Cash Financial | — | 0.04 Cr | 0.03 Cr | 0.07 Cr | 0.35 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Universal Arts Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.