Company Information

Revenue, expenses and profitability over five years.

Income Statement

MARVEL DECOR LTD.

NSE Code: MDLSM
BSE Code: -
ISIN: INE575Z01010
Industry: Furniture, Furnishing & Flooring

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	36.77	32.99	29.17	27.96	26.31
Total Operating Revenues	36.77	32.99	29.17	27.96	26.31

Other Income	3.52	1.09	0.64	2.42	1.51
Total Revenue	40.29	34.08	29.82	30.38	27.82

EXPENSES
Cost Of Materials Consumed	17.51	17.26	15.37	13.89	11.85
Operating And Direct Expenses	7.35	6.94	6.18	6.51	5.33
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.65	-3.36	-2.86	-0.50	1.45
Employee Benefit Expenses	6.91	5.75	4.08	3.86	3.22
Finance Costs	1.42	1.30	1.45	1.39	1.48
Depreciation And Amortisation Expenses	1.68	1.32	1.25	1.37	1.48
Other Expenses	3.66	3.32	2.86	2.45	1.76
Total Expenses	37.89	32.51	28.34	28.97	26.57

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.40	1.56	1.48	1.40	1.25

Profit/Loss Before Tax	2.40	1.56	1.48	1.40	1.25

Tax Expenses-Continued Operations
Current Tax	0.41	0.52	0.53	0.46	0.22
Deferred Tax	0.19	-0.12	-0.16	-0.14	0.00
Tax For Earlier Years	0.00	0.00	0.00	-0.02	0.00
Total Tax Expenses	0.61	0.39	0.37	0.30	0.22
Profit/Loss After Tax And Before ExtraOrdinary Items	1.80	1.17	1.11	1.10	1.03

Profit/Loss From Continuing Operations	1.80	1.17	1.11	1.10	1.03

Profit/Loss For The Period	1.80	1.17	1.11	1.10	1.03

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.01	0.66	0.65	0.65	0.61
Diluted EPS (Rs.)	1.01	0.66	0.65	0.65	0.61

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	68.47	63.11	53.43	49.67	41.22
Total Operating Revenues	68.47	63.11	53.43	49.67	41.22

Other Income	3.74	1.14	0.74	2.78	1.59
Total Revenue	72.21	64.25	54.18	52.45	42.81

EXPENSES
Cost Of Materials Consumed	28.15	28.50	24.06	21.58	18.11
Operating And Direct Expenses	15.81	14.08	0.00	0.00	9.28
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.29	-4.97	-4.23	-2.27	-2.45
Employee Benefit Expenses	14.00	11.18	9.12	8.15	7.06
Finance Costs	1.48	1.53	1.58	1.51	1.56
Depreciation And Amortisation Expenses	2.03	1.72	1.71	1.90	1.97
Misc. Expenses Written Off	0.00	0.09	0.26	0.00	0.00
Other Expenses	9.99	7.90	18.09	19.01	5.49
Total Expenses	67.17	60.03	50.58	49.88	41.03

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	5.04	4.22	3.59	2.57	1.78

Exceptional Items	-0.09	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	4.95	4.22	3.59	2.57	1.78

Tax Expenses-Continued Operations
Current Tax	0.41	0.52	0.53	0.47	0.22
Deferred Tax	0.19	-0.12	-0.16	-0.14	0.00
Tax For Earlier Years	0.00	0.00	0.00	-0.02	0.00
Total Tax Expenses	0.61	0.40	0.37	0.31	0.22
Profit/Loss After Tax And Before ExtraOrdinary Items	4.34	3.82	3.22	2.26	1.56

Profit/Loss From Continuing Operations	4.34	3.82	3.22	2.26	1.56

Profit/Loss For The Period	4.34	3.82	3.22	2.26	1.56

Minority Interest	0.00	0.00	0.00	0.00	-0.08
Consolidated Profit/Loss After MI And Associates	4.34	3.82	3.22	2.26	1.49

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.45	2.16	1.89	1.33	0.87
Diluted EPS (Rs.)	2.45	2.16	1.89	1.33	0.87

Source: Financial statements as reported by the company.