Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
21.73
21.73
21.98
21.98
22.29
22.29
Share Warrants & Outstandings
Total Reserve
1,110.78
933.85
845.12
731.64
684.87
600.92
Shareholder's Funds
1,132.50
955.57
867.10
753.62
707.16
623.21
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.33
2.54
7.45
13.60
19.94
14.32
Secured Loans
0.33
2.54
7.45
13.60
19.94
14.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.44
-2.51
-2.80
-2.33
-0.53
-0.93
Other Long Term Liabilities
5.15
4.54
1.58
1.58
1.58
1.58
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.34
5.16
4.24
2.60
1.05
0.92
Total Non-Current Liabilities
6.37
9.73
10.47
15.45
22.05
15.89
Current Liabilities
Trade Payables
74.71
58.42
57.47
72.87
54.96
60.02
Other Current Liabilities
27.63
19.93
15.79
15.33
27.03
36.47
Short Term Borrowings
5.87
4.91
6.15
9.93
9.07
19.45
Short Term Provisions
4.39
3.52
3.01
1.49
1.13
1.21
Total Current Liabilities
112.59
86.79
82.42
99.61
92.20
117.15
Total Liabilities
1,251.46
1,052.09
959.99
868.69
821.40
756.25
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
405.03
394.39
379.62
360.29
317.53
275.51
Less: Accumulated Depreciation
208.48
181.47
156.61
127.82
107.46
87.32
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
196.55
212.92
223.00
232.47
210.07
184.56
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2.55
0.82
1.05
1.19
11.83
14.96
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
108.07
106.77
37.60
25.16
55.37
56.25
Long Term Loans & Advances
11.72
10.81
11.36
13.57
9.97
7.33
Other Non Current Assets
76.81
37.27
12.71
15.62
2.76
2.45
Total Non-Current Assets
412.10
377.96
295.20
297.59
299.69
275.34
Current Assets Loans & Advances
Current Investments
176.87
104.85
147.99
106.51
98.19
148.88
Inventories
245.93
198.43
205.24
230.66
222.11
160.23
Sundry Debtors
209.38
182.32
158.31
133.61
122.25
113.85
Cash and Bank
81.14
88.00
69.31
70.38
29.69
21.00
Other Current Assets
10.90
3.40
21.82
5.27
2.59
6.60
Short Term Loans and Advances
115.15
97.13
62.13
24.67
46.88
31.79
Total Current Assets
839.37
674.13
664.79
571.10
521.71
480.91
Net Current Assets (Including Current Investments)
726.77
587.35
582.37
471.48
429.52
363.76
Total Current Assets Excluding Current Investments
662.49
569.28
516.80
464.58
423.52
332.03
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,251.46
1,052.09
959.99
868.69
821.40
756.25
Contingent Liabilities
12.77
22.49
34.58
7.11
0.08
0.42
Total Debt
6.20
7.45
13.60
23.53
29.01
33.78
Book Value per share (adjusted)
260.63
219.91
197.28
171.46
158.63
139.8
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -16.78% vs -45.22% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 13.44% vs 187.34% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -6.85% vs -4.60% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 1.22% vs 183.96% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 24.51% vs 1.40% in Mar 2025
Compare Balance Sheet Results of Mayur Uniquoters
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
21.73
11.96
9.77
81.69%
Share Warrants & Outstandings
Total Reserve
1,110.78
874.96
235.82
26.95%
Shareholder's Funds
1,132.50
886.92
245.58
27.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.33
103.25
-102.92
-99.68%
Secured Loans
0.33
103.25
-102.92
-99.68%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.44
19.55
-29.99
-153.40%
Other Long Term Liabilities
5.15
6.73
-1.58
-23.48%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
11.34
0.00
11.34
0.00%
Total Non-Current Liabilities
6.37
129.53
-123.16
-95.08%
Current Liabilities
Trade Payables
74.71
73.08
1.63
2.23%
Other Current Liabilities
27.63
142.76
-115.13
-80.65%
Short Term Borrowings
5.87
33.16
-27.29
-82.30%
Short Term Provisions
4.39
16.28
-11.89
-73.03%
Total Current Liabilities
112.59
265.28
-152.69
-57.56%
Total Liabilities
1,251.46
1,281.74
-30.28
-2.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
405.03
827.89
-422.86
-51.08%
Less: Accumulated Depreciation
208.48
297.24
-88.76
-29.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
196.55
530.65
-334.10
-62.96%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.55
105.49
-102.94
-97.58%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
108.07
17.95
90.12
502.06%
Long Term Loans & Advances
11.72
24.98
-13.26
-53.08%
Other Non Current Assets
76.81
16.64
60.17
361.60%
Total Non-Current Assets
412.10
695.70
-283.60
-40.76%
Current Assets Loans & Advances
Current Investments
176.87
66.19
110.68
167.22%
Inventories
245.93
366.14
-120.21
-32.83%
Sundry Debtors
209.38
107.03
102.35
95.63%
Cash and Bank
81.14
3.20
77.94
2,435.62%
Other Current Assets
10.90
15.01
-4.11
-27.38%
Short Term Loans and Advances
115.15
28.47
86.68
304.46%
Total Current Assets
839.37
586.03
253.34
43.23%
Net Current Assets (Including Current Investments)
726.77
320.75
406.02
126.58%
Total Current Assets Excluding Current Investments
662.49
519.84
142.65
27.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,251.46
1,281.74
-30.28
-2.36%
Contingent Liabilities
12.77
11.59
1.18
10.18%
Total Debt
6.20
136.41
-130.21
-95.45%
Book Value per share (adjusted)
260.63
74.17
186.46
251.40%
Annual - Borrowings
Borrowings 6.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.78% vs -45.22% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.44% vs 187.34% in Mar 2025
Annual - Fixed Assets
Fixed Assets 199.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.85% vs -4.60% in Mar 2025
Annual - Investments
Investments 108.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.22% vs 183.96% in Mar 2025
Annual - Current Assets
Current Assets 839.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.51% vs 1.40% in Mar 2025
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