Mayur Uniquoters Ltd
Next 500 2019
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#486(2019)
#486(2019)
Financial Data 2024
Revenue
822
(INR Cr)
Net Operating Income
803
(INR Cr)
Assets
887
(INR Cr)
Profit
122
(INR Cr)
Net Worth
867
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 822 1.3% | 811 17.9% | 688 25.9% | 547 -0.5% | 549 -10.8% | 616 5.3% | 585 18.0% | 495 -4.0% | 516 1.1% | 511 8.0% | 473 21.5% | 389 20.9% | 322 28.4% | 251 49.8% | 168 47.2% | 114 - |
| Net Operating Income (INR Cr) | 803 3.53% | 776 18.15% | 656 28.04% | 513 -2.90% | 528 -10.70% | 591 3.74% | 570 20.37% | 474 -4.46% | 496 0.00% | 506 7.82% | 470 23.41% | 381 19.90% | 317 27.70% | 249 50.87% | 165 43.20% | 115 27.50% |
| Profit (INR Cr) | 122 17.5% | 104 10.4% | 94 5.2% | 90 12.5% | 80 -11.0% | 90 -7.6% | 97 18.9% | 82 5.6% | 77 17.1% | 66 16.0% | 57 30.2% | 44 30.8% | 33 32.1% | 25 55.8% | 16 167.7% | 6 - |
| Assets (INR Cr) | 887 13.5% | 781 5.8% | 739 11.1% | 665 8.6% | 613 13.4% | 540 18.6% | 456 14.2% | 399 10.3% | 362 10.4% | 328 61.5% | 203 41.6% | 143 59.6% | 90 30.3% | 69 48.3% | 46 26.2% | 37 - |
| Net Worth (INR Cr) | 867 15.1% | 754 6.6% | 707 13.5% | 623 7.9% | 577 11.5% | 518 15.2% | 450 16.3% | 387 15.2% | 336 0.0% | 223 38.6% | 161 36.0% | 118 38.0% | 86 40.8% | 61 45.1% | 42 45.2% | 29 19.7% |
| Employee Cost (INR Cr) | 45 11.8% | 40 -0.4% | 41 15.5% | 35 4.6% | 34 13.6% | 30 6.3% | 28 5.4% | 26 5.1% | 25 20.3% | 21 33.5% | 16 61.3% | 10 16.8% | 8 33.8% | 6 21.3% | 5 32.2% | 4 - |
| Interest Cost (INR Cr) | 3 | 2 | 2 | 4 | 2 | 1 | 1 | 1 | 3 | 3 | 4 | 2 | 2 | 2 | 1 | 1 |
| Cash & Bank Balance (INR Cr) | 69 | 70 | 30 | 21 | 25 | 20 | 28 | 22 | 19 | 27 | 13 | 11 | 19 | 23 | 20 | 6 |
| Total Debt (INR Cr) | 15 | 25 | 31 | 41 | 34 | 22 | 6 | 12 | 26 | 45 | 42 | 25 | 4 | 8 | 4 | 8 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 14.9% | 12.8% | 13.7% | 16.4% | 14.5% | 14.6% | 16.6% | 16.5% | 15.0% | 12.9% | 12.0% | 11.2% | 10.4% | 10.1% | 9.7% | 5.3% |
| Profit As % Of Assets | 13.8% | 13.3% | 12.8% | 13.5% | 13.0% | 16.6% | 21.3% | 20.4% | 21.3% | 20.1% | 28.0% | 30.5% | 37.2% | 36.7% | 34.9% | 16.5% |
| Profit As % Of Networth | 14.1% | 13.8% | 13.3% | 14.4% | 13.8% | 17.3% | 21.6% | 21.1% | 23.0% | 29.5% | 35.3% | 36.8% | 38.9% | 41.4% | 38.6% | 20.9% |
| Interest Cost to EBITDA % | 1.6% | 1.8% | 1.9% | 2.9% | 1.7% | 0.7% | 0.9% | 1.1% | 2.6% | 2.6% | 4.6% | 3.5% | 3.7% | 4.5% | 5.0% | 10.9% |
| Debt to Equity Ratio | 0.02 | 0.03 | 0.04 | 0.07 | 0.06 | 0.04 | 0.01 | 0.03 | 0.08 | 0.20 | 0.26 | 0.21 | 0.04 | 0.13 | 0.10 | 0.27 |
| RONW | 15.1% | 14.3% | 14.2% | 15.0% | 14.6% | 18.5% | 23.2% | 22.6% | 22.1% | 34.3% | 40.6% | 42.7% | 45.4% | 49.0% | 45.7% | 22.8% |
| ROCE | 19.4% | 17.7% | 17.9% | 19.3% | 18.3% | 26.7% | 34.2% | 31.8% | 33.2% | 36.1% | 50.8% | 57.2% | 64.5% | 68.2% | 63.8% | 30.7% |