Marvel Decor Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

17.04

17.04

17.04

17.04

17.04

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

31.31

30.21

29.18

28.94

26.44

Loan funds

Secured loans

13.83

11.11

11.03

11.22

5.02

Unsecured loans

-

-

-

-

-

Total

62.18

58.36

57.25

57.20

48.50

Uses of funds

Fixed assets

Gross block

22.65

22.11

21.69

12.34

20.52

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

13.27

11.91

10.43

-

6.99

Net block

9.38

10.21

11.26

12.34

13.53

Capital work-in-progress

-

-

-

-

-

Investments

21.23

14.18

8.36

7.92

3.46

Net current assets

Current assets, loans & advances

38.91

40.52

43.74

45.97

40.90

Less : current liabilities & provisions

7.33

6.54

6.10

9.03

9.40

Total net current assets

31.58

33.98

37.63

36.94

31.50

Miscellaneous expenses not written

-

-

-

-

-

Total

62.18

58.36

57.25

57.20

48.50

Notes:

Book value of unquoted investments

21.23

14.18

8.36

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

170.40

170.40

170.40

170.40

170.40