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Balance Sheet

MAYUR UNIQUOTERS LTD.

NSE : MAYURUNIQBSE : 522249ISIN CODE : INE040D01038Industry : TextileHouse : Private
BSE529.5065.8 (+14.19 %)
PREV CLOSE ( ) 463.70
OPEN PRICE ( ) 465.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 57488
TODAY'S LOW / HIGH ( )465.00 556.40
52 WK LOW / HIGH ( )434.9 698
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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  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  
+91 - 79 - 6822 - 6822 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 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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