| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 573.43 | 563.67 | 523.48 | 562.07 | 557.69 |
| Other Income | 21.47 | 13.2 | 11.43 | 5.79 | 5.94 |
| Stock Adjustments | 8.05 | 1.42 | -0.21 | 0.24 | -1.5 |
| Total Income | 602.95 | 578.29 | 534.7 | 568.1 | 562.13 |
| EXPENDITURE : | |||||
| Raw Materials | 359.67 | 325.39 | 271.28 | 291.9 | 324.5 |
| Excise Duty | 0 | 11.46 | 46.78 | 51.05 | 51.37 |
| Power and Fuel Cost | 20.67 | 18.54 | 15.99 | 16.85 | 16.73 |
| Other Manufacturing Expenses | 21.51 | 16.9 | 14.51 | 15.39 | 14.35 |
| Employee Cost | 28.95 | 27.7 | 26.44 | 25.1 | 20.93 |
| Selling and Administration Expenses | 21.62 | 15.24 | 16.27 | 27.89 | 28.54 |
| Miscellaneous Expenses | 1.54 | 4.8 | 4.58 | -1.26 | -2.01 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 148.99 | 158.26 | 138.86 | 141.18 | 107.71 |
| Interest and Financial Charges | 0.84 | 1.35 | 1.38 | 3.4 | 2.6 |
| Profit before Depreciation and Tax | 148.15 | 156.91 | 137.48 | 137.78 | 105.11 |
| Depreciation | 18.02 | 17.11 | 16.7 | 16.12 | 11.86 |
| Profit Before Tax | 130.13 | 139.8 | 120.79 | 121.66 | 93.25 |
| Tax | 42.96 | 45.7 | 38.71 | 39.15 | 27.35 |
| Profit After Tax | 87.17 | 94.1 | 82.08 | 82.51 | 65.9 |
| Adjustment below Net Profit | -0.08 | -0.25 | -0.22 | 0 | 2.52 |
| P and L Balance brought forward | 399.7 | 313.55 | 236.94 | 179.22 | 134.24 |
| Appropriations | 17.76 | 7.69 | 5.26 | 23.07 | 23.44 |
| P and L Bal. carried down | 469.02 | 399.7 | 313.55 | 238.66 | 179.22 |
| Equity Dividend | 17.76 | 7.69 | 5.26 | 16.2 | 14.11 |
| Preference Dividend | 0 | 0 | 0 | 2.97 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 3.9 | 2.74 |
| Equity Dividend (%) | 65 | 33 | 20 | 70 | 61 |
| Earning Per Share (Rs.) | 19.23 | 20.76 | 17.93 | 16.34 | 14.59 |
| Book Value | 115.37 | 100.04 | 85.63 | 73.93 | 51.55 |
| Extraordinary Items | 0.43 | 0.37 | 1.26 | -0.2 | 0.2 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 22.66 | 22.66 | 22.89 | 23.14 | 81.09 |
| Reserves and Surplus | 500.29 | 430.81 | 369.1 | 318.97 | 201.58 |
| Total Shareholders Funds | 522.95 | 453.47 | 391.99 | 342.11 | 282.67 |
| Secured Loans | 21.58 | 5.71 | 11.15 | 24.04 | 42.74 |
| Unsecured Loans | 0.66 | 0.23 | 1.13 | 2.16 | 2.35 |
| Total Debt | 22.24 | 5.94 | 12.28 | 26.2 | 45.09 |
| Total Liabilities | 545.19 | 459.41 | 404.27 | 368.31 | 327.76 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 175.33 | 165.75 | 144.79 | 194.06 | 179.99 |
| Less: Accum. Depreciation | 50.88 | 33.73 | 16.68 | 59.43 | 43.49 |
| Net Block | 124.45 | 132.02 | 128.11 | 134.63 | 136.5 |
| Capital Work in Progress | 39.28 | 1.93 | 3.91 | 7.86 | 6.18 |
| Investments | 193.82 | 156.28 | 124.12 | 97.06 | 75.82 |
| Current Assets, Loans and Advances | |||||
| Inventories | 95.44 | 71.41 | 58.29 | 50.39 | 56.1 |
| Sundry Debtors | 119.83 | 132.93 | 128.69 | 123.82 | 90.69 |
| Cash and Bank Balance | 19.23 | 25.62 | 20.29 | 14.13 | 26.59 |
| Loans and Advances | 35.68 | 16.67 | 18.93 | 14.32 | 20.18 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 80.02 | 75 | 76.21 | 63.47 | 77.27 |
| Provisions | 2.52 | 2.46 | 1.86 | 10.42 | 7.03 |
| Net Current Assets | 187.64 | 169.17 | 148.13 | 128.77 | 109.26 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 545.19 | 459.4 | 404.27 | 368.32 | 327.76 |
| Contingent Liabilities | 1.97 | 1.75 | 1.63 | 27.25 | 22.35 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MAYUR UNIQUOTERS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
