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Balance Sheet

MAYUR UNIQUOTERS LTD.

NSE : MAYURUNIQBSE : 522249ISIN CODE : INE040D01038Industry : Textile House : Private
BSE236.252.45 (+1.05 %)
PREV CLOSE (Rs.) 233.80
OPEN PRICE (Rs.) 232.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4742
TODAY'S LOW / HIGH (Rs.)232.05 239.00
52 WK LOW / HIGH (Rs.)200.05 381.2
NSE236.003.05 (+1.31 %)
PREV CLOSE( Rs. ) 232.95
OPEN PRICE (Rs.) 234.10
BID PRICE (QTY) 236.00 (13541)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 39660
TODAY'S LOW / HIGH(Rs.) 231.55 239.40
52 WK LOW / HIGH (Rs.)199.5 388
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
226.64  
226.64  
228.89  
231.39  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
226.64  
226.64  
228.89  
231.39  
    Equity Paid Up
226.64  
226.64  
228.89  
231.39  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
4953.06  
4269.85  
3638.88  
3124.91  
    Securities Premium
187.64  
187.64  
435.14  
685.14  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
4706.26  
3988.78  
3099.06  
2333.45  
    General Reserves
117.94  
117.94  
117.94  
117.94  
    Other Reserves
-58.78  
-24.50  
-13.25  
-11.62  
Reserve excluding Revaluation Reserve
4953.06  
4269.85  
3638.88  
3124.91  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5179.70  
4496.49  
3867.77  
3356.29  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
131.59  
18.79  
39.31  
90.54  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
140.16  
41.26  
39.31  
90.54  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
-8.57  
-22.47  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
31.59  
51.95  
48.72  
49.85  
    Deferred Tax Assets
63.44  
48.18  
55.50  
14.58  
    Deferred Tax Liability
95.03  
100.13  
104.22  
64.43  
Other Long Term Liabilities
1.29  
1.99  
2.69  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
443.47  
0.30  
0.00  
3.32  
Total Non-Current Liabilities
607.95  
73.03  
90.71  
143.71  
Current Liabilities
  
  
  
  
Trade Payables
591.73  
610.24  
588.06  
375.26  
    Sundry Creditors
591.73  
610.24  
588.06  
375.26  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
173.17  
116.49  
142.12  
257.73  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
16.97  
11.34  
15.32  
36.14  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
1.58  
1.58  
0.00  
0.00  
    Other Liabilities
154.61  
103.57  
126.80  
221.59  
Short Term Borrowings
60.65  
0.00  
27.70  
111.45  
    Secured ST Loans repayable on Demands
60.65  
0.00  
19.08  
93.15  
    Working Capital Loans- Sec
60.65  
0.00  
19.08  
53.16  
    Buyers Credits - Unsec
0.00  
0.00  
8.63  
18.31  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-60.65  
0.00  
-19.08  
-53.16  
Short Term Provisions
45.63  
505.11  
489.54  
1123.46  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
9.26  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
1.88  
    Provision for Tax
38.03  
501.96  
489.13  
1112.32  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
7.60  
3.15  
0.41  
0.00  
Total Current Liabilities
871.18  
1231.84  
1247.42  
1867.90  
Total Liabilities
6658.83  
5801.36  
5205.90  
5367.90  
ASSETS
  
  
  
  
Gross Block
1789.31  
1659.12  
1449.30  
1940.61  
Less: Accumulated Depreciation
509.19  
337.49  
166.93  
594.29  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
1280.12  
1321.64  
1282.37  
1346.32  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
392.83  
19.31  
39.13  
78.63  
Non Current Investments
163.81  
11.93  
11.88  
0.44  
Long Term Investment
163.81  
11.93  
11.88  
0.44  
    Quoted
163.81  
11.93  
11.88  
0.66  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
548.23  
40.30  
59.50  
13.28  
Other Non Current Assets
0.00  
0.00  
0.47  
0.00  
Total Non-Current Assets
2384.99  
1393.18  
1393.35  
1438.66  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
1705.18  
1550.17  
1228.66  
969.45  
    Quoted
1628.78  
1488.58  
1228.66  
969.45  
    Unquoted
76.41  
61.59  
0.00  
0.00  
Inventories
1229.14  
964.56  
834.81  
649.13  
    Raw Materials
696.75  
541.75  
415.22  
352.41  
    Work-in Progress
123.57  
94.13  
94.10  
68.18  
    Finished Goods
237.35  
156.37  
181.78  
207.72  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
30.40  
25.61  
26.94  
18.94  
    Other Inventory
141.07  
146.69  
116.76  
1.89  
Sundry Debtors
889.70  
1030.53  
952.36  
987.08  
    Debtors more than Six months
0.00  
0.00  
0.00  
46.48  
    Debtors Others
911.78  
1054.86  
973.42  
947.02  
Cash and Bank
202.76  
282.55  
220.28  
192.88  
    Cash in hand
0.25  
0.33  
0.43  
0.84  
    Balances at Bank
202.51  
282.22  
219.86  
182.89  
    Other cash and bank balances
0.00  
0.00  
0.00  
9.15  
Other Current Assets
77.11  
63.53  
64.55  
82.44  
    Interest accrued on Investments
0.00  
0.00  
0.00  
2.06  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.37  
1.67  
2.14  
0.00  
    Prepaid Expenses
19.11  
9.77  
9.42  
8.02  
    Other current_assets
56.62  
52.10  
53.00  
72.36  
Short Term Loans and Advances
169.95  
516.84  
511.89  
1048.26  
    Advances recoverable in cash or in kind
21.40  
17.92  
13.92  
29.42  
    Advance income tax and TDS
20.43  
476.79  
467.20  
1013.92  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
128.12  
22.13  
30.77  
4.93  
Total Current Assets
4273.84  
4408.18  
3812.55  
3929.23  
Net Current Assets (Including Current Investments)
3402.66  
3176.34  
2565.14  
2061.34  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
6658.83  
5801.36  
5205.90  
5367.90  
Contingent Liabilities
19.67  
17.51  
16.30  
272.51  
Total Debt
217.37  
58.67  
120.10  
258.72  
Book Value
114.27  
99.20  
84.49  
72.53  
Adjusted Book Value
114.27  
99.20  
84.49  
72.53  
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