YUNIKMOther Financial Services
Yunik Managing Advisors Ltd — Balance Sheet
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Yunik Managing Advisors Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 1.43 Cr | 1.43 Cr | 1.43 Cr | 1.43 Cr | — |
| Share Issued | 1.43 Cr | 1.43 Cr | 1.43 Cr | 1.43 Cr | — |
| Tangible Book Value | 0.36 Cr | 0.44 Cr | 0.77 Cr | 0.89 Cr | — |
| Invested Capital | 0.36 Cr | 0.44 Cr | 0.77 Cr | 0.89 Cr | — |
| Working Capital | 0.21 Cr | 0.31 Cr | 0.66 Cr | 0.79 Cr | — |
| Net Tangible Assets | 0.36 Cr | 0.44 Cr | 0.77 Cr | 0.89 Cr | — |
| Common Stock Equity | 0.36 Cr | 0.44 Cr | 0.77 Cr | 0.89 Cr | — |
| Total Capitalization | 0.36 Cr | 0.44 Cr | 0.77 Cr | 0.89 Cr | — |
| Total Equity Gross Minority Interest | 0.36 Cr | 0.44 Cr | 0.77 Cr | 0.89 Cr | — |
| Stockholders Equity | 0.36 Cr | 0.44 Cr | 0.77 Cr | 0.89 Cr | — |
| Other Equity Interest | -13.93 Cr | -13.84 Cr | -13.47 Cr | -13.40 Cr | — |
| Capital Stock | 14.29 Cr | 14.29 Cr | 14.29 Cr | 14.29 Cr | — |
| Common Stock | 14.29 Cr | 14.29 Cr | 14.29 Cr | 14.29 Cr | — |
| Total Liabilities Net Minority Interest | 0.31 Cr | 0.22 Cr | 0.05 Cr | 0.04 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.00 | 0.00 | -1000.00 | — |
| Current Liabilities | 0.31 Cr | 0.22 Cr | 0.05 Cr | 0.04 Cr | — |
| Other Current Liabilities | 0.26 Cr | 46000.00 | 13000.00 | 0.02 Cr | — |
| Payables | 0.05 Cr | 0.21 Cr | 0.05 Cr | 0.02 Cr | — |
| Accounts Payable | 0.05 Cr | 0.07 Cr | 0.02 Cr | 0.02 Cr | — |
| Total Assets | 0.67 Cr | 0.66 Cr | 0.82 Cr | 0.93 Cr | — |
| Total Non Current Assets | 0.14 Cr | 0.13 Cr | 0.11 Cr | 0.10 Cr | — |
| Other Non Current Assets | 0.14 Cr | 0.13 Cr | 0.11 Cr | 0.10 Cr | — |
| Current Assets | 0.52 Cr | 0.52 Cr | 0.71 Cr | 0.83 Cr | — |
| Other Current Assets | 0.50 Cr | 0.50 Cr | 0.50 Cr | 30000.00 | — |
| Cash Cash Equivalents And Short Term Investments | 0.02 Cr | 0.02 Cr | 0.21 Cr | 0.83 Cr | — |
| Cash And Cash Equivalents | 0.02 Cr | 0.02 Cr | 0.21 Cr | 0.83 Cr | — |
| Retained Earnings | — | -25.75 Cr | -25.43 Cr | -25.31 Cr | -25.40 Cr |
| Additional Paid In Capital | — | 9.60 Cr | 9.60 Cr | 9.60 Cr | 9.60 Cr |
| Other Payable | — | 0.14 Cr | 0.03 Cr | — | — |
| Prepaid Assets | — | 0.50 Cr | 0.50 Cr | 30000.00 | 15000.00 |
| Accounts Receivable | — | 0.00 | 0.00 | 0.00 | 0.79 Cr |
| Allowance For Doubtful Accounts Receivable | — | -66000.00 | -54000.00 | — | — |
| Gross Accounts Receivable | — | 66000.00 | 54000.00 | — | — |
| Cash Financial | — | 0.02 Cr | 0.21 Cr | 0.83 Cr | 0.08 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.