MAYUR UNIQUOTERS LTD.

NSE : MAYURUNIQBSE : 522249ISIN CODE : INE040D01038Industry : TextileHouse : Private

BSE532.20-9.3 (-1.72 %)

PREV CLOSE (Rs.) 541.50

OPEN PRICE (Rs.) 545.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7383

TODAY'S LOW / HIGH (Rs.)525.70 547.15

52 WK LOW / HIGH (Rs.)382.4 583.6

NSE532.80-7.5 (-1.39 %)

PREV CLOSE( Rs. ) 540.30

OPEN PRICE (Rs.) 548.35

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 532.80 (230)

VOLUME 127321

TODAY'S LOW / HIGH(Rs.) 525.55 548.40

52 WK LOW / HIGH (Rs.)393.2 583.9

More From Company Profile

Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	219.76	222.89	222.89	226.64	226.64
Equity - Authorised	250.00	250.00	250.00	250.00	250.00
Equity - Issued	219.76	222.89	222.89	226.64	226.64
Equity Paid Up	219.76	222.89	222.89	226.64	226.64
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	5.00	5.00	5.00	5.00	5.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	7316.45	6848.67	6009.19	5547.02	4953.06
Securities Premium	0.00	0.00	0.00	187.64	187.64
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	7410.89	6953.39	6095.95	5325.38	4706.26
General Reserves	0.00	5.58	5.58	117.94	117.94
Other Reserves	-94.44	-110.30	-92.33	-83.93	-58.78
Reserve excluding Revaluation Reserve	7316.45	6848.67	6009.19	5547.02	4953.06
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	7536.21	7071.56	6232.08	5773.66	5179.70
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	135.99	199.41	143.21	161.45	131.59
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	235.29	288.84	197.71	225.53	140.16
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-99.30	-89.43	-54.50	-64.08	-8.57
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	-23.32	-5.27	-9.27	-12.60	31.59
Deferred Tax Assets	113.35	81.82	84.58	82.84	63.44
Deferred Tax Liability	90.03	76.54	75.32	70.23	95.03
Other Long Term Liabilities	15.83	15.83	15.83	16.42	1.29
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	26.02	10.55	9.16	12.75	449.28
Total Non-Current Liabilities	154.52	220.51	158.92	178.02	613.76
Current Liabilities
Trade Payables	728.67	549.64	600.22	610.28	591.73
Sundry Creditors	728.67	549.64	600.22	610.28	591.73
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	235.87	281.13	233.59	221.81	173.17
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	18.93	21.53	11.52	14.02	16.97
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
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	1.58
Other Liabilities	216.94	259.60	222.07	207.79	154.61
Short Term Borrowings	0.00	1.30	194.54	100.00	60.65
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	60.65
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	38.50
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	1.30	194.54	100.00	-38.50
Short Term Provisions	31.58	427.96	369.15	313.57	39.83
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	16.68	416.64	357.08	302.02	32.23
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	14.90	11.32	12.07	11.55	7.60
Total Current Liabilities	996.12	1260.03	1397.49	1245.66	865.37
Total Liabilities	8686.86	8552.09	7788.50	7197.34	6658.83
ASSETS
Gross Block	3700.73	3273.15	2816.73	2338.20	1789.31
Less: Accumulated Depreciation	1280.29	1075.63	873.25	690.43	509.19
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2420.44	2197.52	1943.48	1647.77	1280.12
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	11.94	118.34	149.63	393.38	392.83
Non Current Investments	251.60	553.74	562.48	279.64	163.81
Long Term Investment	251.60	553.74	562.48	279.64	163.81
Quoted	251.60	403.74	562.48	279.64	163.81
Unquoted	0.00	150.00	0.00	0.00	0.00
Long Term Loans & Advances	135.74	99.74	73.28	58.53	542.43
Other Non Current Assets	156.18	27.56	24.54	339.11	0.00
Total Non-Current Assets	2975.90	2996.91	2753.41	2718.44	2379.18
Current Assets Loans & Advances
Currents Investments	1065.11	981.95	1488.79	1372.65	1705.18
Quoted	858.76	777.41	1040.56	1293.73	1628.78
Unquoted	206.35	204.53	448.22	78.92	76.41
Inventories	2306.55	2221.06	1602.30	1351.12	1229.14
Raw Materials	1245.16	1388.36	921.82	800.70	696.75
Work-in Progress	280.48	226.63	217.45	145.66	123.57
Finished Goods	717.10	547.90	393.87	345.93	237.35
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	63.81	57.67	34.57	32.85	30.40
Other Inventory	0.00	0.50	34.58	26.00	141.07
Sundry Debtors	1336.07	1222.52	1138.51	970.01	889.70
Debtors more than Six months	80.05	47.14	52.10	0.00	0.00
Debtors Others	1299.71	1220.40	1137.51	1014.96	911.78
Cash and Bank	703.76	296.91	209.98	247.33	202.76
Cash in hand	0.39	0.51	0.35	0.56	0.25
Balances at Bank	703.38	296.40	209.63	246.77	202.51
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	48.51	51.29	83.90	76.44	77.11
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	17.24	25.36	32.26	20.30	1.37
Prepaid Expenses	24.55	22.74	16.89	14.23	19.11
Other current_assets	6.72	3.19	34.76	41.90	56.62
Short Term Loans and Advances	250.95	781.46	511.62	461.36	175.76
Advances recoverable in cash or in kind	85.91	140.50	77.25	53.23	21.40
Advance income tax and TDS	0.00	338.04	225.96	247.49	26.23
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	165.04	302.91	208.42	160.63	128.12
Total Current Assets	5710.95	5555.19	5035.09	4478.90	4279.65
Net Current Assets (Including Current Investments)	4714.83	4295.16	3637.59	3233.24	3414.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	8686.86	8552.09	7788.50	7197.34	6658.83
Contingent Liabilities	71.09	0.77	4.21	20.15	19.67
Total Debt	235.29	290.14	392.25	325.53	217.37
Book Value	171.46	158.63	139.80	127.38	114.27
Adjusted Book Value	171.46	158.63	139.80	127.38	114.27

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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Balance Sheet

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