UPLPesticides & Agrochemicals

UPL LtdBalance Sheet

567.95
-5.04%

UPL Ltd Balance Sheet (Annual)

Metric20252024202320222021
Net Tangible Assets615.00 Cr-3.41K Cr-1.42K Cr-4.77K Cr
Capital Lease Obligations1.39K Cr1.32K Cr940.00 Cr843.00 Cr
Common Stock Equity32.20K Cr27.79K Cr29.84K Cr24.66K Cr
Total Capitalization50.46K Cr51.80K Cr49.99K Cr46.27K Cr
Total Equity Gross Minority Interest37.83K Cr32.71K Cr35.43K Cr29.31K Cr
Minority Interest5.63K Cr4.91K Cr5.58K Cr4.65K Cr
Stockholders Equity32.20K Cr27.79K Cr29.84K Cr24.66K Cr
Other Equity Interest2.99K Cr3.01K Cr3.01K Cr3.01K Cr
Retained Earnings20.87K Cr18.19K Cr20.34K Cr15.39K Cr
Additional Paid In Capital4.88K Cr3.25K Cr3.25K Cr4.74K Cr
Capital Stock159.00 Cr150.00 Cr150.00 Cr153.00 Cr
Common Stock159.00 Cr150.00 Cr150.00 Cr153.00 Cr
Total Liabilities Net Minority Interest50.18K Cr54.84K Cr53.15K Cr53.37K Cr
Total Non Current Liabilities Net Minority Interest21.61K Cr27.98K Cr24.11K Cr25.39K Cr
Derivative Product Liabilities0.000.000.000.00
Non Current Accrued Expenses0.000.00
Tradeand Other Payables Non Current11.00 Cr210.00 Cr603.00 Cr407.00 Cr
Non Current Deferred Revenue0.000.000.000.00
Non Current Deferred Taxes Liabilities1.99K Cr2.41K Cr2.46K Cr2.51K Cr
Long Term Debt And Capital Lease Obligation19.26K Cr24.97K Cr20.82K Cr22.23K Cr
Long Term Capital Lease Obligation993.00 Cr958.00 Cr675.00 Cr626.00 Cr
Long Term Debt18.26K Cr24.01K Cr20.14K Cr21.61K Cr
Long Term Provisions335.00 Cr386.00 Cr217.00 Cr235.00 Cr
Current Liabilities28.57K Cr26.86K Cr29.04K Cr27.98K Cr
Other Current Liabilities4.39K Cr508.00 Cr4.72K Cr3.33K Cr
Current Debt And Capital Lease Obligation5.84K Cr4.79K Cr3.12K Cr4.48K Cr
Current Capital Lease Obligation392.00 Cr358.00 Cr265.00 Cr217.00 Cr
Current Debt5.45K Cr4.43K Cr2.85K Cr4.26K Cr
Current Provisions4.05K Cr3.37K Cr503.00 Cr527.00 Cr
Payables14.05K Cr15.22K Cr20.31K Cr18.73K Cr
Other Payable2.67K Cr2.05K Cr2.03K Cr1.72K Cr
Dividends Payable9.00 Cr11.00 Cr11.00 Cr10.00 Cr
Total Tax Payable500.00 Cr530.00 Cr655.00 Cr450.00 Cr
Accounts Payable10.87K Cr12.63K Cr17.61K Cr16.55K Cr
Total Assets88.00K Cr87.55K Cr88.58K Cr82.68K Cr
Total Non Current Assets48.34K Cr48.22K Cr46.55K Cr42.95K Cr
Other Non Current Assets214.00 Cr289.00 Cr1.00 Cr1.00 Cr
Non Current Prepaid Assets224.00 Cr177.00 Cr210.00 Cr140.00 Cr
Non Current Deferred Taxes Assets3.32K Cr3.60K Cr2.66K Cr2.08K Cr
Financial Assets0.000.000.00172.00 Cr
Investmentin Financial Assets616.00 Cr657.00 Cr597.00 Cr525.00 Cr
Available For Sale Securities201.00 Cr197.00 Cr205.00 Cr159.00 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total415.00 Cr460.00 Cr392.00 Cr366.00 Cr
Long Term Equity Investment1.39K Cr1.24K Cr973.00 Cr560.00 Cr
Investmentsin Joint Venturesat Cost334.00 Cr302.00 Cr239.00 Cr139.00 Cr
Investmentsin Associatesat Cost1.06K Cr936.00 Cr734.00 Cr421.00 Cr
Goodwill And Other Intangible Assets31.58K Cr31.21K Cr31.26K Cr29.43K Cr
Other Intangible Assets10.91K Cr11.02K Cr11.37K Cr11.07K Cr
Goodwill20.68K Cr20.18K Cr19.90K Cr18.36K Cr
Net PPE10.10K Cr10.84K Cr10.32K Cr9.34K Cr
Accumulated Depreciation-8.87K Cr-7.92K Cr-7.08K Cr-6.09K Cr
Gross PPE18.97K Cr18.75K Cr17.41K Cr15.44K Cr
Construction In Progress664.00 Cr1.13K Cr1.25K Cr1.26K Cr
Other Properties9.43K Cr9.71K Cr9.07K Cr195.00 Cr
Machinery Furniture Equipment13.07K Cr12.79K Cr11.96K Cr10.51K Cr
Buildings And Improvements4.11K Cr3.81K Cr3.15K Cr2.70K Cr
Land And Improvements1.13K Cr1.02K Cr1.05K Cr968.00 Cr
Properties0.000.000.000.00
Current Assets39.66K Cr39.33K Cr42.03K Cr39.73K Cr
Other Current Assets2.83K Cr2.76K Cr3.12K Cr2.89K Cr
Hedging Assets Current44.00 Cr48.00 Cr18.00 Cr17.00 Cr
Assets Held For Sale Current44.00 Cr29.00 Cr40.00 Cr48.00 Cr
Restricted Cash21.00 Cr50.00 Cr46.00 Cr45.00 Cr
Prepaid Assets962.00 Cr710.00 Cr938.00 Cr934.00 Cr
Inventory10.32K Cr12.78K Cr13.98K Cr13.08K Cr
Finished Goods6.79K Cr8.80K Cr9.70K Cr7.67K Cr
Work In Process990.00 Cr704.00 Cr721.00 Cr761.00 Cr
Raw Materials2.54K Cr3.27K Cr3.56K Cr4.64K Cr
Other Receivables2.02K Cr2.28K Cr2.40K Cr2.73K Cr
Taxes Receivable341.00 Cr398.00 Cr141.00 Cr86.00 Cr
Accounts Receivable15.99K Cr16.68K Cr18.28K Cr15.84K Cr
Allowance For Doubtful Accounts Receivable-1.02K Cr-1.16K Cr-1.08K Cr-986.00 Cr
Gross Accounts Receivable17.01K Cr17.84K Cr19.37K Cr16.83K Cr
Cash Cash Equivalents And Short Term Investments9.92K Cr6.36K Cr6.17K Cr6.95K Cr
Other Short Term Investments445.00 Cr413.00 Cr206.00 Cr1.15K Cr
Cash And Cash Equivalents9.48K Cr5.94K Cr5.97K Cr5.80K Cr
Cash Equivalents1.64K Cr761.00 Cr1.48K Cr1.83K Cr
Cash Financial7.84K Cr5.18K Cr4.48K Cr3.96K Cr
Working Capital11.09K Cr12.47K Cr12.99K Cr11.75K Cr
Ordinary Shares Number84.44 Cr78.25 Cr78.25 Cr79.65 Cr
Share Issued84.44 Cr78.25 Cr78.25 Cr79.66 Cr
Net Debt14.24K Cr22.50K Cr17.03K Cr20.07K Cr
Total Debt25.10K Cr29.75K Cr23.94K Cr26.71K Cr
Tangible Book Value615.00 Cr-3.41K Cr-1.42K Cr-4.77K Cr
Invested Capital55.91K Cr56.23K Cr52.84K Cr50.53K Cr
Other Inventories324.00 Cr251.00 Cr
Treasury Shares Number0.01 Cr
Other Non Current Liabilities1.00 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.