UFO MOVIEZ INDIA LTD.

NSE : UFOBSE : 539141ISIN CODE : INE527H01019Industry : Film Production, Distribution & EntertainmentHouse : Private

BSE64.85-1.16 (-1.76 %)

PREV CLOSE ( ) 66.01

OPEN PRICE ( ) 66.02

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1049

TODAY'S LOW / HIGH ( )64.40 66.30

52 WK LOW / HIGH ( )53.69 92.86

NSE64.82-1.26 (-1.91 %)

PREV CLOSE( ) 66.08

OPEN PRICE ( ) 67.44

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 21633

TODAY'S LOW / HIGH( ) 64.25 67.44

52 WK LOW / HIGH ( )53.75 92.97

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( in Million)

Particulars	Mar2026	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	388.15	388.15	385.81	381.76	380.41
Equity - Authorised	749.15	749.15	739.15	530.50	530.50
Equity - Issued	388.15	388.15	385.81	381.76	380.41
Equity Paid Up	388.15	388.15	385.81	381.76	380.41
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	3.12	3.12	12.27	27.41	22.33
Total Reserves	2860.66	2587.12	2475.17	2277.36	2354.21
Securities Premium	1988.70	1988.70	3893.48	3860.91	3850.05
Capital Reserves	156.68	156.68	156.68	156.68	156.68
Profit & Loss Account Balance	814.34	574.42	-1442.29	-1597.03	-1524.15
General Reserves	37.17	37.17	37.17	37.17	37.17
Other Reserves	-136.24	-169.85	-169.87	-180.37	-165.54
Reserve excluding Revaluation Reserve	2860.66	2587.12	2475.17	2277.36	2354.21
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	3251.92	2978.39	2873.26	2686.53	2756.95
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	488.39	462.89	323.26	221.96	505.25
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	730.38	639.49	518.56	720.93	869.40
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-242.00	-176.60	-195.29	-498.97	-364.15
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	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 Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-729.02	-835.44	-917.01	-970.99	-952.31
Deferred Tax Assets	855.66	919.86	1012.36	1043.35	1005.39
Deferred Tax Liability	126.64	84.42	95.35	72.35	53.08
Other Long Term Liabilities	392.58	473.06	495.44	519.72	372.42
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2308.77	2275.77	2436.32	2358.61	2364.37
Total Non-Current Liabilities	2460.72	2376.27	2338.01	2129.29	2289.72
Current Liabilities
Trade Payables	906.46	631.68	682.38	592.74	567.16
Sundry Creditors	906.46	631.68	682.38	592.74	567.16
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	985.87	758.63	753.37	1013.42	898.34
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	183.31	172.80	180.06	166.89	203.45
Interest Accrued But Not Due	3.21	1.85	2.58	2.92	4.21
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	799.35	583.97	570.73	843.62	690.67
Short Term Borrowings	0.00	0.00	0.00	80.30	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	80.30	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	80.30	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	-80.30	0.00
Short Term Provisions	52.72	48.05	18.13	41.01	52.75
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	10.08	8.13	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	42.64	39.92	18.13	41.01	52.75
Total Current Liabilities	1945.04	1438.35	1453.87	1727.47	1518.24
Total Liabilities	7657.68	6793.01	6665.14	6543.29	6564.91
ASSETS
Gross Block	4763.16	4727.07	4329.21	4241.82	4014.37
Less: Accumulated Depreciation	3015.64	3030.80	2916.38	2783.55	2565.27
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1747.52	1696.27	1412.83	1458.27	1449.10
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	94.73	54.84	70.73	114.58	90.41
Non Current Investments	55.02	59.79	101.60	280.77	222.59
Long Term Investment	55.02	59.79	101.60	280.77	222.59
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	197.29	168.02	101.60	280.77	222.59
Long Term Loans & Advances	2346.00	2303.12	2585.99	2786.02	2677.64
Other Non Current Assets	98.68	356.08	31.30	133.09	49.32
Total Non-Current Assets	4341.95	4470.10	4202.45	4772.72	4489.05
Current Assets Loans & Advances
Currents Investments	253.77	166.29	72.40	5.25	254.80
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	253.77	166.29	72.40	5.25	254.80
Inventories	82.41	102.24	122.49	126.56	87.67
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	52.78	73.62	86.54	61.89	35.98
Other Inventory	29.64	28.62	35.95	64.67	51.69
Sundry Debtors	1621.36	1154.07	961.45	660.41	343.11
Debtors more than Six months	292.51	317.34	389.46	284.15	382.64
Debtors Others	1497.69	1088.07	822.57	629.46	275.36
Cash and Bank	1035.80	649.38	1001.26	677.56	888.90
Cash in hand	0.25	0.38	0.17	0.37	0.22
Balances at Bank	1035.55	649.01	1001.08	677.19	888.69
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	70.44	77.18	56.80	50.49	59.44
Interest accrued on Investments	21.57	14.06	18.91	12.18	6.99
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	46.52	37.28	35.86	37.83	45.62
Other current_assets	2.34	25.84	2.03	0.47	6.84
Short Term Loans and Advances	251.94	173.75	248.29	250.30	441.93
Advances recoverable in cash or in kind	54.54	23.72	38.06	44.05	62.48
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	197.40	150.04	210.24	206.25	379.45
Total Current Assets	3315.73	2322.91	2462.69	1770.57	2075.86
Net Current Assets (Including Current Investments)	1370.69	884.56	1008.81	43.10	557.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	7657.68	6793.01	6665.14	6543.29	6564.91
Contingent Liabilities	13.90	13.90	3.50	3.50	8.23
Total Debt	772.02	672.67	521.70	805.39	869.40
Book Value	83.70	76.65	74.15	69.65	71.89
Adjusted Book Value	83.70	76.65	74.15	69.65	71.89

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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UFO MOVIEZ INDIA LTD.

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