Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
802.98
775.63
656.46
512.71
528.00
591.26
581.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
802.98
775.63
656.46
512.71
528.00
591.26
581.43
Raw Material Cost
443.21
480.81
402.84
287.98
307.03
359.67
325.39
Purchase of Finished goods
8.20
0.00
0.00
2.27
2.19
1.06
0.25
(Increase) / Decrease In Stocks
12.64
-18.04
-11.46
-14.34
-1.56
-2.61
-1.27
Employee Cost
45.27
40.48
40.63
35.17
33.64
29.61
27.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.00
67.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
134.82
133.68
98.76
80.04
82.76
74.20
11.46
Total Expenditure (Excl Depreciation)
644.14
636.93
530.77
391.12
424.07
461.93
431.50
Operating Profit (PBDIT) excl Other Income
158.84
138.70
125.69
121.59
103.93
129.33
149.93
Other Income
31.85
17.74
20.36
19.87
19.81
21.66
13.49
Operating Profit (PBDIT)
190.69
156.44
146.05
141.46
123.74
150.99
163.43
Interest
2.61
2.49
2.40
3.52
1.74
0.87
1.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
188.08
153.95
143.65
137.94
122.00
150.12
162.06
Depreciation
29.26
22.26
20.46
18.44
18.44
18.03
17.12
Profit Before Tax
158.82
131.70
123.19
119.50
103.56
132.10
144.93
Tax
36.35
27.50
28.82
29.75
23.78
42.51
48.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.47
104.21
94.37
89.75
79.78
89.59
96.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
122.47
104.21
94.37
89.75
79.78
89.59
96.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.47
104.21
94.37
89.75
79.78
89.59
96.92
Equity Capital
21.98
21.98
22.29
22.29
22.66
22.66
22.66
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
845.12
731.64
684.87
600.92
554.70
495.31
426.99
Earnings per share (EPS)
27.86
23.71
21.17
20.13
17.6
19.77
21.38
Diluted Earnings per share
27.86
23.69
21.17
19.86
17.6
19.76
21.19
Operating Profit Margin (Excl OI)
19.78%
17.88%
19.15%
23.72%
19.68%
21.87%
25.79%
Gross Profit Margin
23.42%
19.85%
21.88%
26.9%
23.11%
25.39%
27.87%
PAT Margin
15.25%
13.44%
14.38%
17.51%
15.11%
15.15%
16.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.53% vs 18.15% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 17.52% vs 10.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.52% vs 10.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.82% vs 3.75% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Mayur Uniquoters With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
802.98
0
802.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
802.98
0
802.98
Raw Material Cost
443.21
0
443.21
Purchase of Finished goods
8.20
0
8.20
(Increase) / Decrease In Stocks
12.64
0
12.64
Employee Cost
45.27
0
45.27
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
134.82
0.00
134.82
Total Expenditure (Excl Depreciation)
644.14
0
644.14
Operating Profit (PBDIT) excl Other Income
158.84
0.00
158.84
Other Income
31.85
0
31.85
Operating Profit (PBDIT)
190.69
0
190.69
Interest
2.61
0
2.61
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
188.08
0
188.08
Depreciation
29.26
0
29.26
Profit Before Tax
158.82
0
158.82
Tax
36.35
0
36.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
122.47
0
122.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
122.47
0
122.47
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.47
0
122.47
Equity Capital
21.98
0
21.98
Face Value
5.00
0
0.00
Reserves
845.12
0
845.12
Earnings per share (EPS)
27.86
0
27.86
Diluted Earnings per share
27.86
0
27.86
Operating Profit Margin (Excl OI)
19.78%
0%
0.00
19.78%
Gross Profit Margin
23.42%
0%
0.00
23.42%
PAT Margin
15.25%
0%
0.00
15.25%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 802.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.53% vs 18.15% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 122.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.52% vs 10.43% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.52% vs 10.35% in Mar 2023
Annual - Interest
Interest 2.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.82% vs 3.75% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.78%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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