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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

21.98 21.98 22.29 22.29 22.66

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

845.77 735.59 686.81 613.13 564.50
Loan funds

Secured loans

13.60 23.53 28.88 39.10 26.15

Unsecured loans

- - - - -

Total

881.35 781.09 737.98 674.51 613.31
Uses of funds
Fixed assets

Gross block

386.27 366.65 324.74 279.28 227.93

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

154.67 125.34 105.11 85.07 66.90

Net block

231.61 241.31 219.63 194.21 161.03

Capital work-in-progress

1.05 1.19 11.83 14.96 39.34

Investments

197.51 143.60 160.50 212.06 172.16
Net current assets

Current assets, loans & advances

531.61 487.59 428.41 347.51 332.75

Less : current liabilities & provisions

80.43 92.60 82.39 94.22 91.97

Total net current assets

451.18 394.99 346.02 253.29 240.78

Miscellaneous expenses not written

- - - - -

Total

881.35 781.09 737.98 674.51 613.31
Notes:

Book value of unquoted investments

23.51 20.64 35.45 44.82 7.89

Market value of quoted investments

162.08 111.04 118.12 160.30 157.34

Contingent liabilities

35.40 7.29 8.40 12.34 14.59

Number of equity sharesoutstanding (Lacs)

439.53 439.53 445.78 445.78 453.28
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