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

NSE : MAYURUNIQBSE : 522249ISIN CODE : INE040D01038Industry : Textile House : Private
BSE236.95-8.1 (-3.31 %)
PREV CLOSE (Rs.) 245.05
OPEN PRICE (Rs.) 250.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2006
TODAY'S LOW / HIGH (Rs.)236.40 250.00
52 WK LOW / HIGH (Rs.)118.2 309.9
NSE237.90-7.3 (-2.98 %)
PREV CLOSE( Rs. ) 245.20
OPEN PRICE (Rs.) 247.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 237.90 (20)
VOLUME 83030
TODAY'S LOW / HIGH(Rs.) 236.30 247.95
52 WK LOW / HIGH (Rs.)119.3 309.4

Balance Sheet

Select year
ParticularsMar2020Mar2019Mar2018Mar2017Mar2016
EQUITY AND LIABILITIES
Share Capital226.64226.64226.64228.89231.39
    Equity - Authorised250.00250.00250.00250.00250.00
    Equity - Issued226.64226.64226.64228.89231.39
    Equity Paid Up226.64226.64226.64228.89231.39
    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 Reserves5547.024953.064269.853638.883124.91
    Securities Premium187.64187.64187.64435.14685.14
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance5325.384706.263988.783099.062333.45
    General Reserves117.94117.94117.94117.94117.94
    Other Reserves-83.93-58.78-24.50-13.25-11.62
Reserve excluding Revaluation Reserve5547.024953.064269.853638.883124.91
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds5773.665179.704496.493867.773356.29
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans161.45131.5918.7939.3190.54
    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 - Banks225.53140.1641.2639.3190.54
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-64.08-8.57-22.470.000.00
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-12.6031.5951.9548.7249.85
    Deferred Tax Assets82.8463.4448.1855.5014.58
    Deferred Tax Liability70.2395.03100.13104.2264.43
Other Long Term Liabilities16.421.291.992.690.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions11.47449.280.300.003.32
Total Non-Current Liabilities176.73613.7673.0390.71143.71
Current Liabilities
Trade Payables610.28591.73610.24588.06375.26
    Sundry Creditors610.28591.73610.24588.06375.26
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities221.81173.17116.49142.12257.73
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers14.0216.9711.3415.3236.14
    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 - Others0.001.581.580.000.00
    Other Liabilities207.79154.61103.57126.80221.59
Short Term Borrowings100.0060.650.0027.70111.45
    Secured ST Loans repayable on Demands0.0060.650.0019.0893.15
    Working Capital Loans- Sec0.0038.500.0019.0853.16
    Buyers Credits - Unsec0.000.000.008.6318.31
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans100.00-38.500.00-19.08-53.16
Short Term Provisions314.4239.83505.11489.541123.46
    Proposed Equity Dividend0.000.000.000.009.26
    Provision for Corporate Dividend Tax0.000.000.000.001.88
    Provision for Tax302.8732.23501.96489.131112.32
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions11.557.603.150.410.00
Total Current Liabilities1246.51865.371231.841247.421867.90
Total Liabilities7196.916658.835801.365205.905367.90
ASSETS
Gross Block2338.201789.311659.121449.301940.61
Less: Accumulated Depreciation690.43509.19337.49166.93594.29
Less: Impairment of Assets0.000.000.000.000.00
Net Block1647.771280.121321.641282.371346.32
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress393.38392.8319.3139.1378.63
Non Current Investments279.64163.8111.9311.880.44
Long Term Investment279.64163.8111.9311.880.44
    Quoted279.64163.8111.9311.880.66
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances57.25542.4340.3059.5013.28
Other Non Current Assets0.000.000.000.470.00
Total Non-Current Assets2378.052379.181393.181393.351438.66
Current Assets Loans & Advances
Currents Investments1372.651705.181550.171228.66969.45
    Quoted1293.731628.781488.581228.66969.45
    Unquoted78.9276.4161.590.000.00
Inventories1351.121229.14964.56834.81649.13
    Raw Materials800.70696.75541.75415.22352.41
    Work-in Progress145.66123.5794.1394.1068.18
    Finished Goods345.93237.35156.37181.78207.72
    Packing Materials0.000.000.000.000.00
    Stores  and Spare32.8530.4025.6126.9418.94
    Other Inventory26.00141.07146.69116.761.89
Sundry Debtors970.01889.701030.53952.36987.08
    Debtors more than Six months0.000.000.000.0046.48
    Debtors Others1014.96911.781054.86973.42947.02
Cash and Bank586.44202.76282.55220.28192.88
    Cash in hand0.560.250.330.430.84
    Balances at Bank585.89202.51282.22219.86182.89
    Other cash and bank balances0.000.000.000.009.15
Other Current Assets76.4477.1163.5364.5582.44
    Interest accrued on Investments0.000.000.000.002.06
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans20.301.371.672.140.00
    Prepaid Expenses14.2319.119.779.428.02
    Other current_assets41.9056.6252.1053.0072.36
Short Term Loans and Advances462.21175.76516.84511.891048.26
    Advances recoverable in cash or in kind53.2321.4017.9213.9229.42
    Advance income tax and TDS248.3426.23476.79467.201013.92
    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 & Advances160.63128.1222.1330.774.93
Total Current Assets4818.864279.654408.183812.553929.23
Net Current Assets (Including Current Investments)3572.353414.273176.342565.142061.34
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets7196.916658.835801.365205.905367.90
Contingent Liabilities20.1519.6717.5116.30272.51
Total Debt325.53217.3758.67120.10258.72
Book Value127.38114.2799.2084.4972.53
Adjusted Book Value127.38114.2799.2084.4972.53