MAYUR UNIQUOTERS LTD.

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

BSE416.051.95 (+0.47 %)

PREV CLOSE (Rs.) 414.10

OPEN PRICE (Rs.) 414.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1577

TODAY'S LOW / HIGH (Rs.)414.00 422.00

52 WK LOW / HIGH (Rs.)319.4 547.15

NSE414.70-1.7 (-0.41 %)

PREV CLOSE( Rs. ) 416.40

OPEN PRICE (Rs.) 418.50

BID PRICE (QTY) 414.70 (20)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 23404

TODAY'S LOW / HIGH(Rs.) 410.00 422.00

52 WK LOW / HIGH (Rs.)319.2 547.15

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2022	Mar2021	Mar2020	Mar2019	Mar2018
EQUITY AND LIABILITIES
Share Capital	222.89	222.89	226.64	226.64	226.64
Equity - Authorised	250.00	250.00	250.00	250.00	250.00
Equity - Issued	222.89	222.89	226.64	226.64	226.64
Equity Paid Up	222.89	222.89	226.64	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	6848.67	6009.19	5547.02	4953.06	4269.85
Securities Premium	0.00	0.00	187.64	187.64	187.64
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	6953.39	6095.95	5325.38	4706.26	3988.78
General Reserves	5.58	5.58	117.94	117.94	117.94
Other Reserves	-110.30	-92.33	-83.93	-58.78	-24.50
Reserve excluding Revaluation Reserve	6848.67	6009.19	5547.02	4953.06	4269.85
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	7071.56	6232.08	5773.66	5179.70	4496.49
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	199.41	143.21	161.45	131.59	18.79
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	288.84	197.71	225.53	140.16	41.26
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-89.43	-54.50	-64.08	-8.57	-22.47
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	-5.27	-9.27	-12.60	31.59	51.95
Deferred Tax Assets	81.82	84.58	82.84	63.44	48.18
Deferred Tax Liability	76.54	75.32	70.23	95.03	100.13
Other Long Term Liabilities	15.83	15.83	16.42	1.29	1.99
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	34.60	9.16	12.75	449.28	0.30
Total Non-Current Liabilities	244.57	158.92	178.02	613.76	73.03
Current Liabilities
Trade Payables	549.64	600.22	610.28	591.73	610.24
Sundry Creditors	549.64	600.22	610.28	591.73	610.24
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	281.13	233.59	221.81	173.17	116.49
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	18.86	11.52	14.02	16.97	11.34
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	1.58	1.58
Other Liabilities	262.27	222.07	207.79	154.61	103.57
Short Term Borrowings	1.30	194.54	100.00	60.65	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	60.65	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	38.50	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	1.30	194.54	100.00	-38.50	0.00
Short Term Provisions	427.96	369.15	313.57	39.83	505.11
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	416.64	357.08	302.02	32.23	501.96
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	11.32	12.07	11.55	7.60	3.15
Total Current Liabilities	1260.03	1397.49	1245.66	865.37	1231.84
Total Liabilities	8576.15	7788.50	7197.34	6658.83	5801.36
ASSETS
Gross Block	3272.12	2816.73	2338.20	1789.31	1659.12
Less: Accumulated Depreciation	1074.60	873.25	690.43	509.19	337.49
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2197.52	1943.48	1647.77	1280.12	1321.64
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	118.34	149.63	393.38	392.83	19.31
Non Current Investments	553.74	562.48	279.64	163.81	11.93
Long Term Investment	553.74	562.48	279.64	163.81	11.93
Quoted	403.74	562.48	279.64	163.81	11.93
Unquoted	150.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	123.79	73.28	58.53	542.43	40.30
Other Non Current Assets	27.56	24.54	339.11	0.00	0.00
Total Non-Current Assets	3020.96	2753.41	2718.44	2379.18	1393.18
Current Assets Loans & Advances
Currents Investments	981.95	1488.79	1372.65	1705.18	1550.17
Quoted	777.41	1040.56	1293.73	1628.78	1488.58
Unquoted	204.53	448.22	78.92	76.41	61.59
Inventories	2221.06	1602.30	1351.12	1229.14	964.56
Raw Materials	1388.36	921.82	800.70	696.75	541.75
Work-in Progress	226.63	217.45	145.66	123.57	94.13
Finished Goods	547.90	393.87	345.93	237.35	156.37
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	57.67	34.57	32.85	30.40	25.61
Other Inventory	0.50	34.58	26.00	141.07	146.69
Sundry Debtors	1222.52	1138.51	970.01	889.70	1030.53
Debtors more than Six months	47.14	52.10	0.00	0.00	0.00
Debtors Others	1220.40	1137.51	1014.96	911.78	1054.86
Cash and Bank	296.91	209.98	247.33	202.76	282.55
Cash in hand	0.51	0.35	0.56	0.25	0.33
Balances at Bank	296.40	209.63	246.77	202.51	282.22
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	51.29	83.90	76.44	77.11	63.53
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	25.36	32.26	20.30	1.37	1.67
Prepaid Expenses	22.74	16.89	14.23	19.11	9.77
Other current_assets	3.19	34.76	41.90	56.62	52.10
Short Term Loans and Advances	781.46	511.62	461.36	175.76	516.84
Advances recoverable in cash or in kind	140.50	77.25	53.23	21.40	17.92
Advance income tax and TDS	338.04	225.96	247.49	26.23	476.79
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	302.91	208.42	160.63	128.12	22.13
Total Current Assets	5555.19	5035.09	4478.90	4279.65	4408.18
Net Current Assets (Including Current Investments)	4295.16	3637.59	3233.24	3414.27	3176.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	8576.15	7788.50	7197.34	6658.83	5801.36
Contingent Liabilities	0.77	4.21	20.15	19.67	17.51
Total Debt	290.14	392.25	325.53	217.37	58.67
Book Value	158.63	139.80	127.38	114.27	99.20
Adjusted Book Value	158.63	139.80	127.38	114.27	99.20

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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

SEBI Regn No. BSE - CM/F&O, NSE - CM/F&O/CDS: INZ000187332 | SEBI PMS regn no.: INP000004045 | MCX & NCDEX SEBI Regn No.: INZ000080636 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324 | R Wadiwala Commodities Pvt Ltd - CIN: U51109GJ2007PTC050176

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

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MAYUR UNIQUOTERS LTD.

Balance Sheet

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