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MAYUR UNIQUOTERS
Income Statement

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MAYUR UNIQUOTERS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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