Profit & Loss

MAYUR UNIQUOTERS LTD.

NSE : MAYURUNIQBSE : 522249ISIN CODE : INE040D01038Industry : TextileHouse : Private
BSE508.80-4.65 (-0.91 %)
PREV CLOSE ( ) 513.45
OPEN PRICE ( ) 514.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 874
TODAY'S LOW / HIGH ( )505.50 514.20
52 WK LOW / HIGH ( )445.2 616.15
NSE506.60-7.3 (-1.42 %)
PREV CLOSE( ) 513.90
OPEN PRICE ( ) 513.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25257
TODAY'S LOW / HIGH( ) 505.20 515.65
52 WK LOW / HIGH ( )448.05 618
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
7979.04
6621.72
5150.57
5337.69
5987.94
     Sales
7899.15
6562.01
5095.26
5271.56
5919.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
79.89
59.71
55.31
66.13
68.72
Less: Excise Duty
Net Sales
7756.34
6564.61
5127.08
5280.03
5912.60
EXPENDITURE :
Increase/Decrease in Stock
-180.44
-114.55
-143.44
-15.59
-26.13
Raw Material Consumed
4808.10
4028.36
2902.51
3092.25
3607.33
     Opening Raw Materials
1388.36
921.82
800.70
696.75
541.75
     Purchases Raw Materials
4664.89
4494.90
3000.94
3174.26
3751.73
     Closing Raw Materials
1245.16
1388.36
921.82
800.70
696.75
     Other Direct Purchases / Brought in cost
22.70
21.94
10.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
327.32
218.87
165.78
190.52
206.67
     Electricity & Power
327.32
218.87
165.78
190.52
206.67
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
404.83
406.34
351.74
336.43
296.12
     Salaries, Wages & Bonus
366.03
376.89
319.23
302.32
267.52
     Contributions to EPF & Pension Funds
9.86
9.17
8.08
7.76
7.41
     Workmen and Staff Welfare Expenses
24.13
15.28
19.13
22.28
18.01
     Other Employees Cost
4.82
5.01
5.30
4.08
3.19
Other Manufacturing Expenses
344.81
270.94
245.99
225.02
223.85
     Sub-contracted / Out sourced services
     Processing Charges
225.20
183.27
172.22
165.10
152.83
     Repairs and Maintenance
82.65
73.29
42.83
32.51
36.81
     Packing Material Consumed
     Other Mfg Exp
36.95
14.38
30.95
27.42
34.21
General and Administration Expenses
207.22
170.25
155.45
181.76
142.63
     Rent , Rates & Taxes
29.29
25.15
19.95
19.97
13.60
     Insurance
22.32
19.80
18.14
16.69
7.14
     Printing and stationery
2.51
3.07
3.42
     Professional and legal fees
95.07
78.22
66.84
64.45
51.15
     Traveling and conveyance
36.65
25.40
16.07
31.81
27.88
     Other Administration
23.89
21.70
31.94
45.77
39.44
Selling and Distribution Expenses
395.53
269.55
151.49
165.02
153.02
     Advertisement & Sales Promotion
27.33
8.57
8.48
17.02
12.27
     Sales Commissions & Incentives
15.55
15.60
24.16
38.33
36.69
     Freight and Forwarding
352.64
245.37
118.84
109.67
104.06
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.85
57.93
81.63
66.06
18.03
     Bad debts /advances written off
     Provision for doubtful debts
1.59
-1.21
9.44
29.51
0.68
     Losson disposal of fixed assets(net)
0.33
0.13
0.82
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
2.07
0.73
     Other Miscellaneous Expenses
58.20
59.14
71.86
35.69
16.53
Less: Expenses Capitalised
Total Expenditure
6369.22
5307.68
3911.14
4241.49
4621.52
Operating Profit (Excl OI)
1387.12
1256.94
1215.95
1038.54
1291.08
Other Income
177.43
203.58
198.67
198.80
218.87
     Interest Received
40.84
59.03
65.73
24.27
4.32
     Dividend Received
2.82
3.98
3.98
12.95
32.76
     Profit on sale of Fixed Assets
2.11
0.75
     Profits on sale of Investments
0.00
25.80
0.01
     Provision Written Back
2.24
     Foreign Exchange Gains
75.72
65.46
18.20
94.21
82.93
     Others
55.93
48.56
110.77
67.36
96.62
Operating Profit
1564.55
1460.51
1414.62
1237.34
1509.95
Interest
24.86
24.02
35.20
17.41
8.66
     InterestonDebenture / Bonds
     Interest on Term Loan
17.44
17.17
12.18
7.17
2.64
     Intereston Fixed deposits
     Bank Charges etc
5.51
5.01
5.84
5.80
5.20
     Other Interest
1.91
1.84
17.17
4.44
0.82
PBDT
1539.68
1436.50
1379.42
1219.93
1501.29
Depreciation
222.64
204.57
184.42
184.38
180.32
Profit Before Taxation & Exceptional Items
1317.05
1231.92
1195.00
1035.55
1320.97
Exceptional Income / Expenses
Profit Before Tax
1317.05
1231.92
1195.00
1035.55
1320.97
Provision for Tax
274.98
288.23
297.52
237.80
425.09
     Current Income Tax
354.91
285.36
295.87
283.55
438.18
     Deferred Tax
-17.58
3.02
1.61
-45.75
-20.15
     Other taxes
-62.35
-0.16
0.03
0.00
7.06
Profit After Tax
1042.07
943.70
897.49
797.75
895.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1042.07
943.70
897.49
797.75
895.88
Adjustments to PAT
Profit Balance B/F
6953.39
6095.95
5325.38
4706.26
3988.78
Appropriations
7995.46
7039.65
6222.86
5504.01
4884.66
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
27.95
27.95
     Other Appropriation
584.57
86.26
126.91
14.70
14.46
Equity Dividend %
40.00
40.00
40.00
80.00
65.00
Earnings Per Share
23.71
21.17
20.13
17.60
19.76
Adjusted EPS
23.71
21.17
20.13
17.60
19.76

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.