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Mayur Uniquoters Ltd. - Research Center

522249 MAYURUNIQ Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

21.73 21.98 21.98 22.29 22.29

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

924.57 845.77 735.59 686.81 613.13
Loan funds

Secured loans

7.45 13.60 23.53 28.88 39.10

Unsecured loans

- - - - -

Total

953.74 881.35 781.09 737.98 674.51
Uses of funds
Fixed assets

Gross block

400.90 386.27 366.65 324.74 279.28

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

179.44 154.67 125.34 105.11 85.07

Net block

221.45 231.61 241.31 219.63 194.21

Capital work-in-progress

0.82 1.05 1.19 11.83 14.96

Investments

223.56 197.51 143.60 160.50 212.06
Net current assets

Current assets, loans & advances

599.97 531.61 487.59 428.41 347.51

Less : current liabilities & provisions

92.06 80.43 92.60 82.39 94.22

Total net current assets

507.91 451.18 394.99 346.02 253.29

Miscellaneous expenses not written

- - - - -

Total

953.74 881.35 781.09 737.98 674.51
Notes:

Book value of unquoted investments

37.52 23.51 20.64 35.45 44.82

Market value of quoted investments

174.11 162.08 111.04 118.12 160.30

Contingent liabilities

23.03 35.40 7.29 8.40 12.34

Number of equity sharesoutstanding (Lacs)

434.53 439.53 439.53 445.78 445.78
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