MAYUR UNIQUOTERS
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MAYUR UNIQUOTERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹662 Cr | ₹515 Cr | ₹534 Cr | ₹599 Cr | ₹581 Cr |
Sales | ₹656 Cr | ₹510 Cr | ₹527 Cr | ₹592 Cr | ₹574 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.97 Cr | ₹5.53 Cr | ₹6.61 Cr | ₹6.87 Cr | ₹7.30 Cr |
Less: Excise Duty | - | - | - | - | ₹11 Cr |
Net Sales | ₹656 Cr | ₹513 Cr | ₹528 Cr | ₹591 Cr | ₹570 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-11 Cr | ₹-14 Cr | ₹-1.56 Cr | ₹-2.61 Cr | ₹-1.27 Cr |
Raw Material Consumed | ₹403 Cr | ₹290 Cr | ₹309 Cr | ₹361 Cr | ₹326 Cr |
Opening Raw Materials | ₹92 Cr | ₹80 Cr | ₹70 Cr | ₹54 Cr | ₹42 Cr |
Purchases Raw Materials | ₹449 Cr | ₹300 Cr | ₹317 Cr | ₹375 Cr | ₹338 Cr |
Closing Raw Materials | ₹139 Cr | ₹92 Cr | ₹80 Cr | ₹70 Cr | ₹54 Cr |
Other Direct Purchases / Brought in cost | - | ₹2.27 Cr | ₹2.19 Cr | ₹1.06 Cr | ₹0.25 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹22 Cr | ₹17 Cr | ₹19 Cr | ₹21 Cr | ₹19 Cr |
Electricity & Power | ₹22 Cr | ₹17 Cr | ₹19 Cr | ₹21 Cr | ₹19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹41 Cr | ₹35 Cr | ₹34 Cr | ₹30 Cr | ₹28 Cr |
Salaries, Wages & Bonus | ₹38 Cr | ₹32 Cr | ₹30 Cr | ₹27 Cr | ₹25 Cr |
Contributions to EPF & Pension Funds | ₹0.92 Cr | ₹0.81 Cr | ₹0.78 Cr | ₹0.74 Cr | ₹0.68 Cr |
Workmen and Staff Welfare Expenses | ₹1.53 Cr | ₹1.91 Cr | ₹2.23 Cr | ₹1.80 Cr | ₹1.73 Cr |
Other Employees Cost | ₹0.50 Cr | ₹0.53 Cr | ₹0.41 Cr | ₹0.32 Cr | ₹0.48 Cr |
Other Manufacturing Expenses | ₹27 Cr | ₹25 Cr | ₹23 Cr | ₹22 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹15 Cr | ₹12 Cr |
Repairs and Maintenance | ₹7.33 Cr | ₹4.28 Cr | ₹3.25 Cr | ₹3.68 Cr | ₹3.44 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.44 Cr | ₹3.10 Cr | ₹2.74 Cr | ₹3.42 Cr | ₹1.88 Cr |
General and Administration Expenses | ₹17 Cr | ₹16 Cr | ₹18 Cr | ₹14 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹2.52 Cr | ₹2.00 Cr | ₹2.00 Cr | ₹1.36 Cr | ₹1.33 Cr |
Insurance | ₹1.98 Cr | ₹1.81 Cr | ₹1.67 Cr | ₹0.71 Cr | ₹0.87 Cr |
Printing and stationery | - | ₹0.25 Cr | ₹0.31 Cr | ₹0.34 Cr | ₹0.33 Cr |
Professional and legal fees | ₹7.82 Cr | ₹6.68 Cr | ₹6.45 Cr | ₹5.12 Cr | ₹4.13 Cr |
Traveling and conveyance | ₹2.54 Cr | ₹1.61 Cr | ₹3.18 Cr | ₹2.79 Cr | ₹2.25 Cr |
Other Administration | ₹4.71 Cr | ₹4.80 Cr | ₹7.76 Cr | ₹6.73 Cr | ₹6.07 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹14 Cr |
Advertisement & Sales Promotion | ₹0.86 Cr | ₹0.85 Cr | ₹1.70 Cr | ₹1.23 Cr | ₹1.04 Cr |
Sales Commissions & Incentives | ₹1.56 Cr | ₹2.42 Cr | ₹3.83 Cr | ₹3.67 Cr | ₹2.65 Cr |
Freight and Forwarding | ₹25 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹5.79 Cr | ₹8.16 Cr | ₹6.61 Cr | ₹1.80 Cr | ₹4.83 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹-0.12 Cr | ₹0.94 Cr | ₹2.95 Cr | ₹0.07 Cr | ₹1.20 Cr |
Losson disposal of fixed assets(net) | - | ₹0.03 Cr | ₹0.01 Cr | ₹0.08 Cr | ₹0.11 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.07 Cr | - | - |
Other Miscellaneous Expenses | ₹5.91 Cr | ₹7.19 Cr | ₹3.57 Cr | ₹1.65 Cr | ₹3.52 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹531 Cr | ₹391 Cr | ₹424 Cr | ₹462 Cr | ₹420 Cr |
Operating Profit (Excl OI) | ₹126 Cr | ₹122 Cr | ₹104 Cr | ₹129 Cr | ₹150 Cr |
Other Income | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹22 Cr | ₹13 Cr |
Interest Received | ₹5.90 Cr | ₹6.57 Cr | ₹2.43 Cr | ₹0.43 Cr | ₹0.45 Cr |
Dividend Received | ₹0.40 Cr | ₹0.40 Cr | ₹1.30 Cr | ₹3.28 Cr | - |
Profit on sale of Fixed Assets | ₹0.08 Cr | - | - | - | - |
Profits on sale of Investments | ₹2.58 Cr | ₹0.00 Cr | - | - | - |
Provision Written Back | - | - | - | ₹0.22 Cr | ₹0.29 Cr |
Foreign Exchange Gains | ₹6.55 Cr | ₹1.82 Cr | ₹9.42 Cr | ₹8.29 Cr | ₹3.50 Cr |
Others | ₹4.86 Cr | ₹11 Cr | ₹6.74 Cr | ₹9.66 Cr | ₹9.26 Cr |
Operating Profit | ₹146 Cr | ₹141 Cr | ₹124 Cr | ₹151 Cr | ₹163 Cr |
Interest | ₹2.40 Cr | ₹3.52 Cr | ₹1.74 Cr | ₹0.87 Cr | ₹1.37 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.72 Cr | ₹1.22 Cr | ₹0.72 Cr | ₹0.26 Cr | ₹0.22 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.50 Cr | ₹0.58 Cr | ₹0.58 Cr | ₹0.52 Cr | ₹0.52 Cr |
Other Interest | ₹0.18 Cr | ₹1.72 Cr | ₹0.44 Cr | ₹0.08 Cr | ₹0.63 Cr |
PBDT | ₹144 Cr | ₹138 Cr | ₹122 Cr | ₹150 Cr | ₹162 Cr |
Depreciation | ₹20 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹123 Cr | ₹120 Cr | ₹104 Cr | ₹132 Cr | ₹145 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹123 Cr | ₹120 Cr | ₹104 Cr | ₹132 Cr | ₹145 Cr |
Provision for Tax | ₹29 Cr | ₹30 Cr | ₹24 Cr | ₹43 Cr | ₹48 Cr |
Current Income Tax | ₹29 Cr | ₹30 Cr | ₹28 Cr | ₹44 Cr | ₹47 Cr |
Deferred Tax | ₹0.30 Cr | ₹0.16 Cr | ₹-4.58 Cr | ₹-2.02 Cr | ₹0.31 Cr |
Other taxes | ₹-0.02 Cr | ₹0.00 Cr | - | ₹0.71 Cr | ₹0.26 Cr |
Profit After Tax | ₹94 Cr | ₹90 Cr | ₹80 Cr | ₹90 Cr | ₹97 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹94 Cr | ₹90 Cr | ₹80 Cr | ₹90 Cr | ₹97 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹610 Cr | ₹533 Cr | ₹471 Cr | ₹399 Cr | ₹310 Cr |
Appropriations | ₹704 Cr | ₹622 Cr | ₹550 Cr | ₹488 Cr | ₹407 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.80 Cr | ₹2.80 Cr | - |
Other Appropriation | ₹8.63 Cr | ₹13 Cr | ₹1.47 Cr | ₹1.45 Cr | ₹1.63 Cr |
Equity Dividend % | ₹40.00 | ₹40.00 | ₹80.00 | ₹65.00 | ₹28.00 |
Earnings Per Share | ₹21.17 | ₹20.13 | ₹17.60 | ₹19.76 | ₹21.38 |
Adjusted EPS | ₹21.17 | ₹20.13 | ₹17.60 | ₹19.76 | ₹21.38 |
Compare Income Statement of peers of MAYUR UNIQUOTERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAYUR UNIQUOTERS | ₹2,005.5 Cr | -4.4% | -10.7% | 4.1% | Stock Analytics | |
PAGE INDUSTRIES | ₹38,400.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,459.4 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,546.8 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹20,978.1 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹13,376.9 Cr | NA | NA | NA | Stock Analytics |
MAYUR UNIQUOTERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAYUR UNIQUOTERS | -4.4% |
-10.7% |
4.1% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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