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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

17.74

17.04

17.04

17.04

17.04

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

40.81

32.37

31.31

30.21

29.18

Loan funds

Secured loans

14.86

13.31

13.83

11.11

11.03

Unsecured loans

-

-

-

-

-

Total

73.42

62.72

62.18

58.36

57.25

Uses of funds

Fixed assets

Gross block

10.17

22.37

22.65

22.11

21.69

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

13.90

13.27

11.91

10.43

Net block

10.17

8.47

9.38

10.21

11.26

Capital work-in-progress

-

-

-

-

-

Investments

22.09

21.55

21.23

14.18

8.36

Net current assets

Current assets, loans & advances

49.07

40.89

38.91

40.52

43.74

Less : current liabilities & provisions

7.91

8.18

7.33

6.54

6.10

Total net current assets

41.16

32.71

31.58

33.98

37.63

Miscellaneous expenses not written

-

-

-

-

-

Total

73.42

62.72

62.18

58.36

57.25

Notes:

Book value of unquoted investments

22.09

21.55

21.23

14.18

8.36

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

177.40

170.40

170.40

170.40

170.40