Balance Sheet | Mayur Uniquoters Ltd. | R Wadiwala Securities Pvt Ltd
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MAYUR UNIQUOTERS LTD.

NSE : MAYURUNIQBSE : 522249ISIN CODE : INE040D01038Industry : TextileHouse : Private
BSE485.0014.55 (+3.09 %)
PREV CLOSE (Rs.) 470.45
OPEN PRICE (Rs.) 472.65
BID PRICE (QTY) 484.55 (82)
OFFER PRICE (QTY) 485.00 (520)
VOLUME 8523
TODAY'S LOW / HIGH (Rs.)472.65 487.00
52 WK LOW / HIGH (Rs.)319.4 635
NSE480.009.95 (+2.12 %)
PREV CLOSE( Rs. ) 470.05
OPEN PRICE (Rs.) 472.45
BID PRICE (QTY) 480.05 (5)
OFFER PRICE (QTY) 480.35 (25)
VOLUME 21971
TODAY'S LOW / HIGH(Rs.) 472.45 484.90
52 WK LOW / HIGH (Rs.)319.2 626.9

Balance Sheet

Select year
ParticularsMar2022Mar2021Mar2020Mar2019Mar2018
EQUITY AND LIABILITIES
Share Capital222.89222.89226.64226.64226.64
    Equity - Authorised250.00250.00250.00250.00250.00
    Equity - Issued222.89222.89226.64226.64226.64
    Equity Paid Up222.89222.89226.64226.64226.64
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value5.005.005.005.005.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves6848.676009.195547.024953.064269.85
    Securities Premium0.000.00187.64187.64187.64
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance6953.396095.955325.384706.263988.78
    General Reserves5.585.58117.94117.94117.94
    Other Reserves-110.30-92.33-83.93-58.78-24.50
Reserve excluding Revaluation Reserve6848.676009.195547.024953.064269.85
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds7071.566232.085773.665179.704496.49
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans199.41143.21161.45131.5918.79
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks288.84197.71225.53140.1641.26
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-89.43-54.50-64.08-8.57-22.47
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-5.27-9.27-12.6031.5951.95
    Deferred Tax Assets81.8284.5882.8463.4448.18
    Deferred Tax Liability76.5475.3270.2395.03100.13
Other Long Term Liabilities15.8315.8316.421.291.99
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions34.609.1612.75449.280.30
Total Non-Current Liabilities244.57158.92178.02613.7673.03
Current Liabilities
Trade Payables549.64600.22610.28591.73610.24
    Sundry Creditors549.64600.22610.28591.73610.24
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities281.13233.59221.81173.17116.49
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers18.8611.5214.0216.9711.34
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.001.581.58
    Other Liabilities262.27222.07207.79154.61103.57
Short Term Borrowings1.30194.54100.0060.650.00
    Secured ST Loans repayable on Demands0.000.000.0060.650.00
    Working Capital Loans- Sec0.000.000.0038.500.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans1.30194.54100.00-38.500.00
Short Term Provisions427.96369.15313.5739.83505.11
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax416.64357.08302.0232.23501.96
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions11.3212.0711.557.603.15
Total Current Liabilities1260.031397.491245.66865.371231.84
Total Liabilities8576.157788.507197.346658.835801.36
ASSETS
Gross Block3272.122816.732338.201789.311659.12
Less: Accumulated Depreciation1074.60873.25690.43509.19337.49
Less: Impairment of Assets0.000.000.000.000.00
Net Block2197.521943.481647.771280.121321.64
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress118.34149.63393.38392.8319.31
Non Current Investments553.74562.48279.64163.8111.93
Long Term Investment553.74562.48279.64163.8111.93
    Quoted403.74562.48279.64163.8111.93
    Unquoted150.000.000.000.000.00
Long Term Loans & Advances123.7973.2858.53542.4340.30
Other Non Current Assets27.5624.54339.110.000.00
Total Non-Current Assets3020.962753.412718.442379.181393.18
Current Assets Loans & Advances
Currents Investments981.951488.791372.651705.181550.17
    Quoted777.411040.561293.731628.781488.58
    Unquoted204.53448.2278.9276.4161.59
Inventories2221.061602.301351.121229.14964.56
    Raw Materials1388.36921.82800.70696.75541.75
    Work-in Progress226.63217.45145.66123.5794.13
    Finished Goods547.90393.87345.93237.35156.37
    Packing Materials0.000.000.000.000.00
    Stores  and Spare57.6734.5732.8530.4025.61
    Other Inventory0.5034.5826.00141.07146.69
Sundry Debtors1222.521138.51970.01889.701030.53
    Debtors more than Six months47.1452.100.000.000.00
    Debtors Others1220.401137.511014.96911.781054.86
Cash and Bank296.91209.98247.33202.76282.55
    Cash in hand0.510.350.560.250.33
    Balances at Bank296.40209.63246.77202.51282.22
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets51.2983.9076.4477.1163.53
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans25.3632.2620.301.371.67
    Prepaid Expenses22.7416.8914.2319.119.77
    Other current_assets3.1934.7641.9056.6252.10
Short Term Loans and Advances781.46511.62461.36175.76516.84
    Advances recoverable in cash or in kind140.5077.2553.2321.4017.92
    Advance income tax and TDS338.04225.96247.4926.23476.79
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances302.91208.42160.63128.1222.13
Total Current Assets5555.195035.094478.904279.654408.18
Net Current Assets (Including Current Investments)4295.163637.593233.243414.273176.34
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets8576.157788.507197.346658.835801.36
Contingent Liabilities0.774.2120.1519.6717.51
Total Debt290.14392.25325.53217.3758.67
Book Value158.63139.80127.38114.2799.20
Adjusted Book Value158.63139.80127.38114.2799.20