MAYUR UNIQUOTERS LTD.

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

BSE626.2511.55 (+1.88 %)

PREV CLOSE ( ) 614.70

OPEN PRICE ( ) 616.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 10417

TODAY'S LOW / HIGH ( )599.95 629.95

52 WK LOW / HIGH ( )454.05 698

NSE625.4010.85 (+1.77 %)

PREV CLOSE( ) 614.55

OPEN PRICE ( ) 612.00

BID PRICE (QTY) 625.40 (496)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 139287

TODAY'S LOW / HIGH( ) 600.05 630.00

52 WK LOW / HIGH ( )455 700

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( in Million)

Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	219.76	219.76	222.89	222.89	226.64
Equity - Authorised	250.00	250.00	250.00	250.00	250.00
Equity - Issued	219.76	219.76	222.89	222.89	226.64
Equity Paid Up	219.76	219.76	222.89	222.89	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	8451.24	7316.45	6848.67	6009.19	5547.02
Securities Premium	0.00	0.00	0.00	0.00	187.64
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	8541.96	7410.89	6953.39	6095.95	5325.38
General Reserves	0.00	0.00	5.58	5.58	117.94
Other Reserves	-90.72	-94.44	-110.30	-92.33	-83.93
Reserve excluding Revaluation Reserve	8451.24	7316.45	6848.67	6009.19	5547.02
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	8671.01	7536.21	7071.56	6232.08	5773.66
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	74.48	135.99	199.41	143.21	161.45
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	135.99	235.29	288.84	197.71	225.53
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-61.51	-99.30	-89.43	-54.50	-64.08
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	-28.00	-23.32	-5.27	-9.27	-12.60
Deferred Tax Assets	133.98	113.35	81.82	84.58	82.84
Deferred Tax Liability	105.99	90.03	76.54	75.32	70.23
Other Long Term Liabilities	15.83	15.83	15.83	15.83	16.42
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	42.42	26.02	10.55	9.16	12.75
Total Non-Current Liabilities	104.73	154.52	220.51	158.92	178.02
Current Liabilities
Trade Payables	574.70	728.67	549.64	600.22	610.28
Sundry Creditors	574.70	728.67	549.64	600.22	610.28
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	202.63	235.87	281.13	233.59	221.81
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	7.32	18.93	21.53	11.52	14.02
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	0.00
Other Liabilities	195.31	216.94	259.60	222.07	207.79
Short Term Borrowings	0.00	0.00	1.30	194.54	100.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	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	0.00	0.00	1.30	194.54	100.00
Short Term Provisions	46.84	31.58	427.96	369.15	313.57
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	16.77	16.68	416.64	357.08	302.02
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	30.07	14.90	11.32	12.07	11.55
Total Current Liabilities	824.17	996.12	1260.03	1397.49	1245.66
Total Liabilities	9599.90	8686.86	8552.09	7788.50	7197.34
ASSETS
Gross Block	3897.74	3704.48	3273.15	2816.73	2338.20
Less: Accumulated Depreciation	1573.00	1284.04	1075.63	873.25	690.43
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2324.74	2420.44	2197.52	1943.48	1647.77
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	10.51	11.94	118.34	149.63	393.38
Non Current Investments	375.99	251.60	553.74	562.48	279.64
Long Term Investment	375.99	251.60	553.74	562.48	279.64
Quoted	375.99	251.60	403.74	562.48	279.64
Unquoted	0.00	0.00	150.00	0.00	0.00
Long Term Loans & Advances	113.65	135.74	99.74	73.28	58.53
Other Non Current Assets	127.15	156.18	27.56	24.54	339.11
Total Non-Current Assets	2952.03	2975.90	2996.91	2753.41	2718.44
Current Assets Loans & Advances
Currents Investments	1479.86	1065.11	981.95	1488.79	1372.65
Quoted	1244.81	858.76	777.41	1040.56	1293.73
Unquoted	235.05	206.35	204.53	448.22	78.92
Inventories	2052.38	2306.55	2221.06	1602.30	1351.12
Raw Materials	1092.86	1245.16	1388.36	921.82	800.70
Work-in Progress	195.06	280.48	226.63	217.45	145.66
Finished Goods	682.91	717.10	547.90	393.87	345.93
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	77.02	63.81	57.67	34.57	32.85
Other Inventory	4.53	0.00	0.50	34.58	26.00
Sundry Debtors	1583.05	1336.07	1222.52	1138.51	970.01
Debtors more than Six months	90.11	80.05	47.14	52.10	0.00
Debtors Others	1536.97	1299.71	1220.40	1137.51	1014.96
Cash and Bank	693.10	703.76	296.91	209.98	247.33
Cash in hand	0.42	0.39	0.51	0.35	0.56
Balances at Bank	692.68	703.38	296.40	209.63	246.77
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	58.39	48.51	51.29	83.90	76.44
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	32.47	17.24	25.36	32.26	20.30
Prepaid Expenses	18.59	24.55	22.74	16.89	14.23
Other current_assets	7.33	6.72	3.19	34.76	41.90
Short Term Loans and Advances	781.09	250.95	781.46	511.62	461.36
Advances recoverable in cash or in kind	82.21	85.91	140.50	77.25	53.23
Advance income tax and TDS	0.00	0.00	338.04	225.96	247.49
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	698.88	165.04	302.91	208.42	160.63
Total Current Assets	6647.86	5710.95	5555.19	5035.09	4478.90
Net Current Assets (Including Current Investments)	5823.70	4714.83	4295.16	3637.59	3233.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	9599.90	8686.86	8552.09	7788.50	7197.34
Contingent Liabilities	345.83	71.09	0.77	4.21	20.15
Total Debt	135.99	235.29	290.14	392.25	325.53
Book Value	197.28	171.46	158.63	139.80	127.38
Adjusted Book Value	197.28	171.46	158.63	139.80	127.38

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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