Profit & Loss

MARVEL DECOR LTD.

NSE : NABSE : ISIN CODE : INE575Z01010Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
580.74
497.31
322.55
357.39
345.76
     Sales
576.26
496.24
319.94
356.54
345.76
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3.58
0.18
1.73
0.27
     Revenue from property development
     Other Operational Income
0.89
0.88
0.89
0.58
0.00
Less: Excise Duty
0.01
Net Sales
496.67
412.22
278.44
295.52
261.87
EXPENDITURE :
Increase/Decrease in Stock
-22.71
-24.53
-13.74
-28.16
-124.78
Raw Material Consumed
215.82
181.09
127.79
143.60
168.88
     Opening Raw Materials
17.76
19.22
19.21
18.18
9.28
     Purchases Raw Materials
216.82
179.63
127.81
144.62
177.78
     Closing Raw Materials
18.76
17.76
19.22
19.21
18.18
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.62
4.22
3.89
3.35
2.80
     Electricity & Power
5.27
4.03
3.39
2.90
2.53
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.32
0.19
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.35
0.19
0.50
0.13
0.08
Employee Cost
75.84
62.88
32.53
27.58
38.49
     Salaries, Wages & Bonus
66.91
55.84
28.08
23.93
35.79
     Contributions to EPF & Pension Funds
1.31
1.07
0.95
0.91
0.96
     Workmen and Staff Welfare Expenses
0.48
0.40
0.56
0.35
0.07
     Other Employees Cost
7.13
5.58
2.95
2.40
1.67
Other Manufacturing Expenses
111.21
87.75
53.41
61.47
60.99
     Sub-contracted / Out sourced services
     Processing Charges
52.31
38.09
22.43
22.57
22.07
     Repairs and Maintenance
0.88
0.97
0.30
0.70
0.27
     Packing Material Consumed
     Other Mfg Exp
58.02
48.69
30.68
38.20
38.65
General and Administration Expenses
49.79
44.60
31.08
34.31
34.51
     Rent , Rates & Taxes
16.49
14.72
8.99
6.16
5.00
     Insurance
0.61
0.52
0.84
0.84
0.50
     Printing and stationery
0.50
0.61
0.37
0.71
3.57
     Professional and legal fees
2.83
2.47
2.43
2.83
1.50
     Traveling and conveyance
12.80
7.79
3.74
8.87
9.70
     Other Administration
16.56
18.50
14.72
14.90
14.24
Selling and Distribution Expenses
10.23
9.06
5.50
9.12
8.68
     Advertisement & Sales Promotion
6.04
4.29
2.09
4.24
4.20
     Sales Commissions & Incentives
0.05
0.36
0.03
0.53
0.30
     Freight and Forwarding
0.16
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.15
4.25
3.38
4.35
4.18
Miscellaneous Expenses
18.96
9.88
10.78
2.20
6.34
     Bad debts /advances written off
0.68
0.13
0.49
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.20
0.39
0.48
     Losson foreign exchange fluctuations
18.26
8.40
8.31
1.05
5.22
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.50
1.48
1.40
0.55
0.64
Less: Expenses Capitalised
Total Expenditure
464.75
374.96
251.24
253.46
195.93
Operating Profit (Excl OI)
31.92
37.25
27.20
42.06
65.94
Other Income
27.85
15.94
8.58
9.44
7.30
     Interest Received
2.51
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
26.08
11.62
6.90
6.25
3.05
     Others
1.78
4.31
1.68
3.19
1.75
Operating Profit
59.78
53.19
35.78
51.50
73.24
Interest
15.10
15.63
12.19
12.45
4.40
     InterestonDebenture / Bonds
     Interest on Term Loan
1.90
3.07
2.79
1.69
1.64
     Intereston Fixed deposits
0.13
0.46
0.96
1.23
1.37
     Bank Charges etc
2.36
4.17
0.49
0.84
0.64
     Other Interest
10.72
7.93
7.94
8.69
0.76
PBDT
44.67
37.56
23.59
39.05
68.84
Depreciation
18.97
19.73
21.43
22.93
19.65
Profit Before Taxation & Exceptional Items
25.70
17.83
2.16
16.12
49.19
Exceptional Income / Expenses
Profit Before Tax
25.70
17.83
2.16
16.12
49.19
Provision for Tax
3.12
2.20
1.45
8.95
14.17
     Current Income Tax
4.68
2.23
0.65
6.18
13.85
     Deferred Tax
-1.41
-0.03
0.79
2.77
0.32
     Other taxes
-0.16
0.00
0.00
0.00
0.00
Profit After Tax
22.58
15.63
0.71
7.17
35.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.77
0.33
4.51
Share of Associate
Other Consolidated Items
Consolidated Net Profit
22.58
14.86
1.04
11.68
35.02
Adjustments to PAT
Profit Balance B/F
79.62
66.24
65.30
54.79
29.63
Appropriations
102.20
81.11
66.35
66.47
64.64
     General Reserves
2.26
1.49
0.10
1.17
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.20
5.84
Equity Dividend %
Earnings Per Share
1.33
0.87
0.06
0.69
2.06
Adjusted EPS
1.33
0.87
0.06
0.69
2.06

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.