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Balance Sheet

MAYUR UNIQUOTERS LTD.

NSE : MAYURUNIQBSE : 522249ISIN CODE : INE040D01038Industry : LeatherHouse : Private
BSE519.652.95 (+0.57 %)
PREV CLOSE ( ) 516.70
OPEN PRICE ( ) 519.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14842
TODAY'S LOW / HIGH ( )516.50 527.80
52 WK LOW / HIGH ( )434.9 657
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
217.26  
219.76  
219.76  
222.89  
222.89  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
217.26  
219.76  
219.76  
222.89  
222.89  
    Equity Paid Up
217.26  
219.76  
219.76  
222.89  
222.89  
    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
9338.46  
8451.24  
7316.45  
6848.67  
6009.19  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
9410.28  
8541.96  
7410.89  
6953.39  
6095.95  
    General Reserves
0.00  
0.00  
0.00  
5.58  
5.58  
    Other Reserves
-71.83  
-90.72  
-94.44  
-110.30  
-92.33  
Reserve excluding Revaluation Reserve
9338.46  
8451.24  
7316.45  
6848.67  
6009.19  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
9555.72  
8671.01  
7536.21  
7071.56  
6232.08  
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
25.39  
74.48  
135.99  
199.41  
143.21  
    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
74.48  
135.99  
235.29  
288.84  
197.71  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-49.09  
-61.51  
-99.30  
-89.43  
-54.50  
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
-25.07  
-28.00  
-23.32  
-5.27  
-9.27  
    Deferred Tax Assets
141.23  
133.98  
113.35  
81.82  
84.58  
    Deferred Tax Liability
116.16  
105.99  
90.03  
76.54  
75.32  
Other Long Term Liabilities
45.36  
15.83  
15.83  
15.83  
15.83  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
51.65  
42.42  
26.02  
10.55  
9.16  
Total Non-Current Liabilities
97.33  
104.73  
154.52  
220.51  
158.92  
Current Liabilities
  
  
  
  
  
Trade Payables
584.19  
574.70  
728.67  
549.64  
600.22  
    Sundry Creditors
584.19  
574.70  
728.67  
549.64  
600.22  
    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
206.74  
202.63  
235.87  
281.13  
233.59  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
12.36  
7.32  
18.93  
21.53  
11.52  
    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
194.39  
195.31  
216.94  
259.60  
222.07  
Short Term Borrowings
0.00  
0.00  
0.00  
1.30  
194.54  
    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  
0.00  
1.30  
194.54  
Short Term Provisions
76.92  
46.84  
31.58  
427.96  
369.15  
    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
41.67  
16.77  
16.68  
416.64  
357.08  
    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
35.25  
30.07  
14.90  
11.32  
12.07  
Total Current Liabilities
867.85  
824.17  
996.12  
1260.03  
1397.49  
Total Liabilities
10520.91  
9599.90  
8686.86  
8552.09  
7788.50  
ASSETS
  
  
  
  
  
Gross Block
4045.45  
3897.74  
3704.48  
3273.15  
2816.73  
Less: Accumulated Depreciation
1822.58  
1573.00  
1284.04  
1075.63  
873.25  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2222.87  
2324.74  
2420.44  
2197.52  
1943.48  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
8.19  
10.51  
11.94  
118.34  
149.63  
Non Current Investments
1067.75  
375.99  
251.60  
553.74  
562.48  
Long Term Investment
1067.75  
375.99  
251.60  
553.74  
562.48  
    Quoted
914.20  
375.99  
251.60  
403.74  
562.48  
    Unquoted
153.55  
0.00  
0.00  
150.00  
0.00  
Long Term Loans & Advances
108.09  
113.65  
135.74  
99.74  
73.28  
Other Non Current Assets
372.70  
127.15  
156.18  
27.56  
24.54  
Total Non-Current Assets
3779.60  
2952.03  
2975.90  
2996.91  
2753.41  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1048.55  
1479.86  
1065.11  
981.95  
1488.79  
    Quoted
826.93  
1244.81  
858.76  
777.41  
1040.56  
    Unquoted
221.62  
235.05  
206.35  
204.53  
448.22  
Inventories
1984.29  
2052.38  
2306.55  
2221.06  
1602.30  
    Raw Materials
922.02  
1092.86  
1245.16  
1388.36  
921.82  
    Work-in Progress
192.88  
195.06  
280.48  
226.63  
217.45  
    Finished Goods
772.40  
682.91  
717.10  
547.90  
393.87  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
89.26  
77.02  
63.81  
57.67  
34.57  
    Other Inventory
7.74  
4.53  
0.00  
0.50  
34.58  
Sundry Debtors
1823.19  
1583.05  
1336.07  
1222.52  
1138.51  
    Debtors more than Six months
93.73  
90.11  
80.05  
47.14  
52.10  
    Debtors Others
1797.39  
1536.97  
1299.71  
1220.40  
1137.51  
Cash and Bank
880.00  
693.10  
703.76  
296.91  
209.98  
    Cash in hand
0.41  
0.42  
0.39  
0.51  
0.35  
    Balances at Bank
879.59  
692.68  
703.38  
296.40  
209.63  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
65.97  
58.39  
48.51  
51.29  
83.90  
    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
38.52  
32.47  
17.24  
25.36  
32.26  
    Prepaid Expenses
19.01  
18.59  
24.55  
22.74  
16.89  
    Other current_assets
8.45  
7.33  
6.72  
3.19  
34.76  
Short Term Loans and Advances
939.32  
781.09  
250.95  
781.46  
511.62  
    Advances recoverable in cash or in kind
98.38  
82.21  
85.91  
140.50  
77.25  
    Advance income tax and TDS
0.00  
0.00  
0.00  
338.04  
225.96  
    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
840.94  
698.88  
165.04  
302.91  
208.42  
Total Current Assets
6741.31  
6647.86  
5710.95  
5555.19  
5035.09  
Net Current Assets (Including Current Investments)
5873.46  
5823.70  
4714.83  
4295.16  
3637.59  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
10520.91  
9599.90  
8686.86  
8552.09  
7788.50  
Contingent Liabilities
224.95  
345.83  
71.09  
0.77  
4.21  
Total Debt
74.48  
135.99  
235.29  
290.14  
392.25  
Book Value
219.91  
197.28  
171.46  
158.63  
139.80  
Adjusted Book Value
219.91  
197.28  
171.46  
158.63  
139.80  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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