Indian Company Master Data Made Simple
Universus Photo Imagings Limited
Incorporated on 12 Nov 2011, Universus Photo Imagings Limited has been operating for 14 years. It is registered under CIN L22222UP2011PLC103611 and registration number 103611. This entity is incorporated as company limited by shares. Its authorized capital has been set at ₹12.00 crore. This company’s paid-up capital is valued at ₹10.95 crore.
Mainly engaged in publishing; printing and reproduction of recorded media. It is registered in Kanpur. The company is incorporated with the address 19th Km,hapur, Bulandshahr Road,po Guloathi Bulandshahr ,uttarpradesh - 245408, Bulandshahr, Bulandshahr, Uttar Pradesh, India, 245408. The company maintains an active registration. The firm is registered with LEI code 894500ZZZSGS52WUX984. The designated company email address is [email protected]. Universus Photo Imagings Limited’s leading executives are Naveen Chandra Barthwal (CFO).
Profile data last updated: 21/12/2024
Company Overview
- CIN
- Date of Incorporation
- 12/11/2011
- Company Status
- Active
- RoC
- Kanpur
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹12,00,00,000.00
- Paid up Capital
- ₹10,94,66,040.00
- Activity
- Publishing; Printing And Reproduction Of Recorded Media
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹1,595.76L | ₹1,441.19L | ₹774.12L | ₹893.54L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹1,809.75L | ₹1,608.67L | ₹1,006.62L | ₹1,718.36L | ₹0.00L |
| Accumulated Depreciation | -₹777.63L | -₹764.34L | -₹742.39L | -₹717.79L | ₹0.00L |
| Tangible Book Value | ₹87,422.25L | ₹86,358.52L | ₹1,04,798.11L | ₹1,07,268.38L | ₹0.00L |
| Long Term Provisions | ₹7.00L | ₹0.00L | ₹40.00L | ₹64.00L | ₹62.00L |
| Total Assets | ₹89,232.00L | ₹87,967.19L | ₹1,05,804.73L | ₹1,08,989.03L | ₹0.00L |
| Machinery Furniture Equipment | ₹597.23L | ₹596.68L | ₹596.10L | ₹594.47L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹87,422.25L | ₹86,358.52L | ₹1,04,798.11L | ₹1,07,270.67L | ₹0.00L |
| Gross PPE | ₹1,185.64L | ₹1,185.09L | ₹1,184.51L | ₹1,182.88L | ₹0.00L |
| Total Capitalization | ₹87,422.25L | ₹86,358.52L | ₹1,04,798.11L | ₹1,07,270.67L | ₹0.00L |
| Common Stock | ₹1,094.66L | ₹1,094.66L | ₹1,094.66L | ₹1,094.66L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹2.29L | ₹0.00L |
| Other Equity Interest | ₹86,328.00L | ₹85,264.00L | ₹1,03,704.00L | ₹1,06,176.00L | ₹0.00L |
| Capital Stock | ₹1,094.66L | ₹1,094.66L | ₹1,094.66L | ₹1,094.66L | ₹0.00L |
| Total Non Current Assets | ₹50,587.77L | ₹25,172.03L | ₹46,724.93L | ₹51,632.59L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹37,695.59L | ₹42,930.77L | ₹38,853.13L | ₹37,532.05L | ₹0.00L |
| Invested Capital | ₹87,422.25L | ₹86,358.52L | ₹1,04,798.11L | ₹1,07,270.67L | ₹0.00L |
| Net Tangible Assets | ₹87,422.25L | ₹86,358.52L | ₹1,04,798.11L | ₹1,07,268.38L | ₹0.00L |
| Prepaid Assets | ₹37.96L | ₹45.27L | ₹20.93L | ₹306.90L | ₹0.00L |
| Cash And Cash Equivalents | ₹12.90L | ₹138.75L | ₹12.74L | ₹28.60L | ₹0.00L |
| Stockholders Equity | ₹87,422.25L | ₹86,358.52L | ₹1,04,798.11L | ₹1,07,270.67L | ₹0.00L |
| Other Short Term Investments | ₹37,682.69L | ₹42,792.02L | ₹38,840.39L | ₹37,503.45L | ₹0.00L |
| Share Issued | ₹109.47L | ₹109.47L | ₹109.47L | ₹109.47L | ₹0.00L |
| Current Assets | ₹38,644.23L | ₹62,795.15L | ₹59,079.81L | ₹57,356.44L | ₹0.00L |
| Working Capital | ₹38,430.24L | ₹62,627.67L | ₹58,847.31L | ₹56,531.62L | ₹0.00L |
| Ordinary Shares Number | ₹109.47L | ₹109.47L | ₹109.47L | ₹109.47L | ₹0.00L |
| Current Liabilities | ₹213.99L | ₹167.48L | ₹232.50L | ₹824.82L | ₹0.00L |
| Net PPE | ₹408.01L | ₹420.75L | ₹442.12L | ₹465.09L | ₹0.00L |
| Retained Earnings | ₹29,559.00L | ₹30,360.49L | ₹49,995.30L | ₹56,912.85L | ₹0.00L |
| Common Stock Equity | ₹87,422.25L | ₹86,358.52L | ₹1,04,798.11L | ₹1,07,270.67L | ₹0.00L |
| Inventory | ₹574.90L | ₹673.78L | ₹1,213.92L | ₹1,446.03L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | -₹125.86L | ₹126.01L | -₹15.86L | -₹17.74L | ₹0.00L |
| Financing Cash Flow | ₹0.00L | -₹0.01L | -₹1,094.73L | -₹0.38L | ₹0.00L |
| Free Cash Flow | ₹18,470.08L | ₹390.85L | -₹833.92L | -₹5,958.53L | ₹0.00L |
| Investing Cash Flow | -₹18,596.49L | -₹265.41L | ₹1,911.16L | ₹5,938.22L | ₹0.00L |
| End Cash Position | ₹12.90L | ₹138.76L | ₹12.75L | ₹28.61L | ₹0.00L |
| Capital Expenditure | -₹0.55L | -₹0.58L | -₹1.63L | -₹2.95L | ₹0.00L |
| Beginning Cash Position | ₹138.76L | ₹12.75L | ₹28.61L | ₹46.34L | ₹0.00L |
| Operating Cash Flow | ₹18,470.63L | ₹391.43L | -₹832.29L | -₹5,955.58L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹85.89L | ₹75.23L | ₹13.99L | ₹18.95L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹8,701.50L | -₹19,634.80L | -₹4,446.78L | ₹51,435.00L | ₹0.00L |
| Basic EPS | ₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹9,574.67L | -₹18,674.93L | -₹3,924.06L | ₹59,726.00L | ₹0.00L |
| Total Expenses | ₹2,554.47L | ₹2,911.87L | ₹3,577.09L | ₹4,498.24L | ₹0.00L |
| Operating Revenue | ₹2,456.87L | ₹3,243.99L | ₹4,320.89L | ₹5,615.89L | ₹0.00L |
| Total Unusual Items | ₹3,920.56L | ₹3,689.45L | ₹3,242.31L | ₹1,197.71L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹352.59L | ₹1,106.84L | ₹972.69L | ₹165.51L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹3,920.56L | ₹3,689.45L | ₹3,242.31L | ₹1,197.71L | ₹0.00L |
| Interest Expense Non Operating | ₹0.00L | ₹0.01L | ₹0.00L | ₹0.00L | ₹0.00L |
| General And Administrative Expense | ₹120.82L | ₹66.50L | ₹105.25L | ₹60.30L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹8,701.50L | -₹19,634.80L | -₹4,446.78L | ₹51,435.00L | ₹0.00L |
| Reconciled Depreciation | ₹13.29L | ₹21.95L | ₹26.89L | ₹43.42L | ₹0.00L |
| Net Income Continuous Operations | ₹8,701.49L | -₹19,634.80L | -₹4,446.78L | ₹51,435.00L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹1,747.54L | ₹2,313.33L | ₹2,971.71L | ₹3,855.75L | ₹0.00L |
| Net Income | ₹8,701.50L | -₹19,634.80L | -₹4,446.78L | ₹51,435.00L | ₹0.00L |
| Operating Income | -₹97.60L | ₹332.12L | ₹743.80L | ₹1,117.65L | ₹0.00L |
| Diluted Average Shares | ₹109.47L | ₹109.47L | ₹109.47L | ₹109.47L | ₹0.00L |
| Selling And Marketing Expense | ₹36.93L | ₹40.21L | ₹49.29L | ₹67.31L | ₹0.00L |
| Normalized Income | ₹5,133.53L | -₹22,217.42L | -₹6,716.40L | ₹50,402.81L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹0.00L | -₹0.01L | -₹0.07L | ₹3.12L | ₹0.00L |
| Gross Profit | ₹709.33L | ₹930.66L | ₹1,349.18L | ₹1,760.14L | ₹0.00L |
| EBIT | ₹9,561.38L | -₹18,696.88L | -₹3,950.95L | ₹59,682.58L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹8,701.50L | -₹19,634.80L | -₹4,446.78L | ₹51,435.00L | ₹0.00L |
| Cost Of Revenue | ₹1,747.54L | ₹2,313.33L | ₹2,971.71L | ₹3,855.75L | ₹0.00L |
| Net Interest Income | ₹0.00L | -₹0.01L | -₹0.07L | ₹3.12L | ₹0.00L |
| Operating Expense | ₹806.93L | ₹598.54L | ₹605.38L | ₹642.49L | ₹0.00L |
| Normalized EBITDA | ₹5,654.11L | -₹22,364.38L | -₹7,166.37L | ₹58,528.29L | ₹0.00L |
| Net Income Common Stockholders | ₹8,701.50L | -₹19,634.80L | -₹4,446.78L | ₹51,435.00L | ₹0.00L |
| Pretax Income | ₹9,561.38L | -₹18,696.89L | -₹3,950.95L | ₹59,682.58L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹2,456.87L | ₹3,243.99L | ₹4,320.89L | ₹5,615.89L | ₹0.00L |
| Selling General And Administration | ₹157.75L | ₹106.71L | ₹154.54L | ₹127.61L | ₹0.00L |
| Other Operating Expenses | ₹271.45L | ₹259.17L | ₹295.49L | ₹274.99L | ₹0.00L |
| Diluted EPS | ₹0.00L | -₹0.00L | -₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹0.00L | ₹0.01L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹109.47L | ₹109.47L | ₹109.47L | ₹109.47L | ₹0.00L |
| Tax Provision | ₹859.89L | ₹937.91L | ₹495.83L | ₹8,247.58L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹8,701.49L | -₹19,634.80L | -₹4,446.78L | ₹51,435.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 22/12/2017 | Rathi Binod Pal | 00092049 | Director | View other directorships |
| 07/02/2018 | Sanjiv Kumar Agarwal | 01623575 | Director | View other directorships |
| 11/12/2019 | Sonal Agarwal | 08212478 | Director | View other directorships |
| 26/12/2019 | Shailendra Sinha | 08649186 | Managing Director | View other directorships |
| 30/05/2020 | Vinod Kumar Gupta | 00006526 | Director | View other directorships |
| 29/06/2020 | Suresh Kumar | *****2383A | Company Secretary | |
| 13/11/2021 | Sanjeev Aggarwal | 00006552 | Director | View other directorships |
| 12/10/2022 | Naveen Chandra Barthwal | *****3000B | CFO |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 01/12/2024 | Form MGT-7-27112024 | - |
| 21/10/2024 | Form AOC-4(XBRL)-21102024 | - |
| 16/04/2024 | Form Addendum to AOC-4 CSR-16042024_signed | - |
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Address
FAQ
The current board member of Universus Photo Imagings Limited are:
- Sanjeev Aggarwal
- Sonal Agarwal
- Sanjiv Kumar Agarwal
- Shailendra Sinha
- Vinod Kumar Gupta
- Rathi Binod Pal