UNIOFFICETrading & Distributors
Universal Office Automation Ltd — Balance Sheet
₹5.96
+0.00%
Universal Office Automation Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 1.47 Cr | 1.47 Cr | 1.47 Cr | 1.47 Cr | — |
| Share Issued | 1.47 Cr | 1.47 Cr | 1.47 Cr | 1.47 Cr | — |
| Tangible Book Value | 1.80 Cr | 1.89 Cr | 2.13 Cr | 2.16 Cr | — |
| Invested Capital | 1.80 Cr | 1.89 Cr | 2.13 Cr | 2.16 Cr | — |
| Working Capital | 1.35 Cr | 1.41 Cr | 1.68 Cr | 1.72 Cr | — |
| Net Tangible Assets | 1.80 Cr | 1.89 Cr | 2.13 Cr | 2.16 Cr | — |
| Common Stock Equity | 1.80 Cr | 1.89 Cr | 2.13 Cr | 2.16 Cr | — |
| Total Capitalization | 1.80 Cr | 1.89 Cr | 2.13 Cr | 2.16 Cr | — |
| Total Equity Gross Minority Interest | 1.80 Cr | 1.89 Cr | 2.13 Cr | 2.16 Cr | — |
| Stockholders Equity | 1.80 Cr | 1.89 Cr | 2.13 Cr | 2.16 Cr | — |
| Other Equity Interest | -12.85 Cr | -12.77 Cr | -12.52 Cr | -12.49 Cr | — |
| Capital Stock | 14.65 Cr | 14.65 Cr | 14.65 Cr | 14.65 Cr | — |
| Common Stock | 14.65 Cr | 14.65 Cr | 14.65 Cr | 14.65 Cr | — |
| Total Liabilities Net Minority Interest | 0.03 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 1000.00 | -1000.00 | 0.00 | — |
| Current Liabilities | 0.03 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr | — |
| Other Current Liabilities | 0.01 Cr | 0.01 Cr | -1000.00 | -1000.00 | — |
| Payables | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.02 Cr | — |
| Accounts Payable | 0.01 Cr | 99000.00 | 0.01 Cr | 0.02 Cr | — |
| Total Assets | 1.83 Cr | 1.91 Cr | 2.15 Cr | 2.18 Cr | — |
| Total Non Current Assets | 0.45 Cr | 0.48 Cr | 0.45 Cr | 0.44 Cr | — |
| Investmentin Financial Assets | 0.43 Cr | 0.40 Cr | 0.37 Cr | 0.35 Cr | — |
| Net PPE | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr | — |
| Current Assets | 1.37 Cr | 1.43 Cr | 1.69 Cr | 1.73 Cr | — |
| Other Current Assets | 2000.00 | — | — | — | 400.00 |
| Cash Cash Equivalents And Short Term Investments | 1.37 Cr | 1.43 Cr | 1.69 Cr | 1.73 Cr | — |
| Cash And Cash Equivalents | 1.37 Cr | 1.43 Cr | 1.69 Cr | 1.73 Cr | — |
| Retained Earnings | — | -19.08 Cr | -18.83 Cr | -18.80 Cr | -18.80 Cr |
| Additional Paid In Capital | — | 3.33 Cr | 3.33 Cr | 3.33 Cr | 3.33 Cr |
| Current Provisions | — | 0.01 Cr | 24000.00 | 24000.00 | 22000.00 |
| Other Payable | — | 18000.00 | 5000.00 | 8000.00 | 5000.00 |
| Other Non Current Assets | — | -0.01 Cr | — | — | -600.00 |
| Non Current Prepaid Assets | — | 0.07 Cr | 0.07 Cr | 0.08 Cr | 0.00 |
| Financial Assets Designatedas Fair Value Through Profitor Loss Total | — | 0.40 Cr | 0.37 Cr | 0.35 Cr | 0.34 Cr |
| Accumulated Depreciation | — | -2.63 Cr | -2.63 Cr | -2.63 Cr | -2.63 Cr |
| Gross PPE | — | 2.64 Cr | 2.64 Cr | 2.64 Cr | 2.64 Cr |
| Machinery Furniture Equipment | — | 2.63 Cr | 2.63 Cr | 2.63 Cr | 2.63 Cr |
| Land And Improvements | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash Equivalents | — | 1.40 Cr | 0.00 | — | — |
| Cash Financial | — | 0.03 Cr | 1.69 Cr | 1.73 Cr | 1.74 Cr |
| Available For Sale Securities | — | — | 0.37 Cr | 0.35 Cr | 0.34 Cr |
| Trading Securities | — | — | 43000.00 | 41000.00 | — |
| Prepaid Assets | — | — | — | 0.00 | 4000.00 |
| Non Current Pension And Other Postretirement Benefit Plans | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Universal Office Automation Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.