Aristro Capital Markets Ltd.
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Universus Photo Imagings Ltd.
 
BSE Code 542933
ISIN Demat INE03V001013
Book Value (Rs.) 568.58
NSE Code UNIVPHOTO
Dividend Yield  % 2.64
Market Cap  (Rs. Mn) 4139.46
TTM PE (x) 14.66
TTM EPS (Rs.) 25.79
Face Value (Rs.) 10  
Type :
  Indian Rupees. Select Currency : Current Value
Rs.  in Million)
ParticularsMar 2023Mar 2022Mar 2021Mar 2020Mar 2019
    Equity - Authorised120.00  120.00  120.00  120.00  20.00  
    Equity - Issued109.47  109.47  109.47  109.47  0.50  
    Equity Paid Up109.47  109.47  109.47  109.47  0.50  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves10370.35  10617.60  10960.35  12007.00  -0.65  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves4848.32  4848.32  9439.64  10866.42  0.00  
    Profit & Loss Account Balance4999.53  5691.29  547.79  438.34  -0.65  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves522.50  78.00  972.92  702.23  0.00  
Reserve excluding Revaluation Reserve10370.35  10617.60  10960.35  12007.00  -0.65  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds10479.81  10727.07  11069.81  12116.47  -0.15  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities54.67  54.79  60.87  34.97  0.00  
    Deferred Tax Assets2.05  3.11  3.39  4.24  0.00  
    Deferred Tax Liability56.72  57.91  64.26  39.20  0.00  
Other Long Term Liabilities18.75  28.15  37.55  46.95  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions4.00  6.41  6.20  8.49  0.00  
Total Non-Current Liabilities77.41  89.35  104.62  90.40  0.00  
Current Liabilities0  0  0  0  0  
Trade Payables8.64  12.67  13.21  18.96  0.09  
    Sundry Creditors8.64  12.67  13.21  18.96  0.09  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities8.50  8.43  6.90  11.58  0.01  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers4.81  3.92  2.32  7.34  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.01  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities3.69  4.51  4.58  4.25  0.00  
Short Term Borrowings0.00  0.00  0.00  0.00  0.10  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.10  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions6.12  61.38  2.79  5.79  0.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax5.10  60.26  1.24  3.78  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  2.01  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions1.02  1.13  1.55  0.00  0.00  
Total Current Liabilities23.25  82.48  22.91  36.33  0.20  
Total Liabilities10580.47  10898.90  11197.34  12243.19  0.06  
ASSETS0  0  0  0  0  
Gross Block119.25  119.09  169.93  168.52  0.00  
Less: Accumulated Depreciation75.04  72.35  76.35  70.90  0.00  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block44.21  46.74  93.59  97.61  0.00  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments4625.75  5113.53  9456.54  10646.71  0.00  
Long Term Investment4625.75  5113.53  9456.54  10646.71  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted4625.75  5113.53  9456.54  10646.71  0.00  
Long Term Loans & Advances2.53  2.99  2.99  2.60  0.00  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets4672.49  5163.26  9553.12  10746.93  0.00  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments3884.04  3750.35  1544.73  1088.08  0.00  
    Quoted17.82  0.00  0.00  0.00  0.00  
    Unquoted3866.22  3750.35  1544.73  1088.08  0.00  
Inventories121.39  144.60  57.38  77.20  0.00  
    Raw Materials46.90  109.04  14.94  25.32  0.00  
    Work-in Progress0.89  0.66  1.48  2.58  0.00  
    Finished Goods69.10  18.60  32.29  36.84  0.00  
    Packing Materials2.18  3.58  2.68  2.51  0.00  
    Stores  and Spare0.45  2.24  2.33  2.51  0.00  
    Other Inventory1.87  10.49  3.66  7.44  0.00  
Sundry Debtors15.25  26.13  15.31  25.18  0.00  
    Debtors more than Six months5.33  10.78  12.63  0.00  0.00  
    Debtors Others10.93  16.59  3.95  26.66  0.00  
Cash and Bank1.27  2.86  4.63  271.59  0.03  
    Cash in hand0.03  0.02  0.04  0.05  0.00  
    Balances at Bank1.25  2.84  4.60  53.32  0.03  
    Other cash and bank balances0.00  0.00  0.00  218.22  0.00  
Other Current Assets1854.26  1746.08  0.79  0.52  0.01  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.27  0.35  0.30  0.22  0.01  
    Other current_assets1853.99  1745.74  0.49  0.30  0.00  
Short Term Loans and Advances31.77  65.63  21.37  33.71  0.01  
    Advances recoverable in cash or in kind0.27  26.82  0.21  8.24  0.00  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances31.50  38.81  21.16  25.47  0.01  
Total Current Assets5907.98  5735.64  1644.22  1496.27  0.06  
Net Current Assets (Including Current Investments)5884.73  5653.16  1621.31  1459.94  -0.15  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets10580.47  10898.90  11197.34  12243.19  0.06  
Contingent Liabilities47.45  47.45  47.73  47.73  0.00  
Total Debt0.00  0.00  0.00  0.00  0.10  
Book Value957.36  979.95  1011.26  1106.87  -2.94  
Adjusted Book Value957.36  979.95  1011.26  1106.87  -2.94  
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