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INCOME STATEMENT

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Marvel Decor Ltd.

May 18 NSE 117.45(+ 0.45 0.38%)

Volume10000

Prev. Close
117.00

Open Price
118.00

Today's Low / High

114.15 122.75

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

29.00 122.75

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
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]	49.67	41.22	27.85	29.47	26.19
Total Operating Revenues	49.67	41.22	27.85	29.47	26.19

Other Income	2.78	1.59	0.86	1.03	0.73
Total Revenue	52.45	42.81	28.70	30.50	26.92

EXPENSES
Cost Of Materials Consumed	21.58	18.11	12.78	14.36	17.78
Operating And Direct Expenses	0.00	9.28	5.89	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-2.27	-2.45	-1.37	-2.82	-13.37
Employee Benefit Expenses	8.15	7.06	3.85	3.55	4.68
Finance Costs	1.51	1.56	1.22	1.25	0.44
Depreciation And Amortisation Expenses	1.90	1.97	2.14	2.29	1.97
Other Expenses	19.01	5.49	3.98	10.26	10.50
Total Expenses	49.88	41.03	28.49	28.88	22.00

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.57	1.78	0.22	1.61	4.92

Profit/Loss Before Tax	2.57	1.78	0.22	1.61	4.92

Tax Expenses-Continued Operations
Current Tax	0.47	0.22	0.07	0.62	1.39
Deferred Tax	-0.14	0.00	0.08	0.28	0.03
Tax For Earlier Years	-0.02	0.00	0.00	0.00	0.00
Total Tax Expenses	0.31	0.22	0.14	0.89	1.42
Profit/Loss After Tax And Before ExtraOrdinary Items	2.26	1.56	0.07	0.72	3.50

Profit/Loss From Continuing Operations	2.26	1.56	0.07	0.72	3.50

Profit/Loss For The Period	2.26	1.56	0.07	0.72	3.50

Minority Interest	0.00	-0.08	0.03	0.00	0.00
Consolidated Profit/Loss After MI And Associates	2.26	1.49	0.10	0.72	3.50

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.33	0.87	0.06	0.00	2.06
Diluted EPS (Rs.)	1.33	0.87	0.06	0.00	2.06

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	49.67
Total Operating Revenues	49.67
Other Income	2.78
Total Revenue	52.45
EXPENSES
Cost Of Materials Consumed	21.58
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-2.27
Employee Benefit Expenses	8.15
Finance Costs	1.51
Depreciation And Amortisation Expenses	1.90
Other Expenses	19.01
Total Expenses	49.88
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.57
Profit/Loss Before Tax	2.57
Tax Expenses-Continued Operations
Current Tax	0.47
Deferred Tax	-0.14
Tax For Earlier Years	-0.02
Total Tax Expenses	0.31
Profit/Loss After Tax And Before ExtraOrdinary Items	2.26
Profit/Loss From Continuing Operations	2.26
Profit/Loss For The Period	2.26
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	2.26
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.33
Diluted EPS (Rs.)	1.33