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Jan 23, 15:31Prev. Close
58.00
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58.05
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| Balance Sheet of Marvel Decor (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 17.04 | 17.04 | 17.04 | |
| Total Share Capital | 17.04 | 17.04 | 17.04 | |
| Reserves and Surplus | 28.94 | 26.44 | 22.57 | |
| Total Reserves and Surplus | 28.94 | 26.44 | 22.57 | |
| Total Shareholders Funds | 45.98 | 43.48 | 39.61 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 1.62 | 1.20 | 2.28 | |
| Deferred Tax Liabilities [Net] | 0.87 | 0.60 | 0.56 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 2.49 | 1.80 | 2.85 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 9.60 | 3.82 | 0.03 | |
| Trade Payables | 5.82 | 4.92 | 4.38 | |
| Other Current Liabilities | 2.29 | 3.83 | 2.84 | |
| Short Term Provisions | 0.05 | 0.05 | 0.05 | |
| Total Current Liabilities | 17.76 | 12.63 | 7.29 | |
| Total Capital And Liabilities | 66.24 | 57.90 | 49.75 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 12.34 | 13.53 | 12.59 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 12.34 | 13.53 | 12.59 | |
| Non-Current Investments | 7.92 | 3.46 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.15 | 0.24 | 0.47 | |
| Other Non-Current Assets | 1.29 | 0.00 | 0.00 | |
| Total Non-Current Assets | 21.71 | 17.23 | 13.06 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.00 | 0.00 | 0.00 | |
| Inventories | 28.11 | 26.42 | 19.62 | |
| Trade Receivables | 12.14 | 9.84 | 6.31 | |
| Cash And Cash Equivalents | 0.17 | 0.63 | 8.60 | |
| Short Term Loans And Advances | 3.99 | 3.66 | 2.14 | |
| OtherCurrentAssets | 0.11 | 0.12 | 0.02 | |
| Total Current Assets | 44.53 | 40.67 | 36.69 | |
| Total Assets | 66.24 | 57.90 | 49.75 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 6.91 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||
| FOB Value Of Goods | -- | -- | -- | |
| Other Earnings | 7.20 | 0.00 | 0.00 | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | 11.91 | 11.91 | 11.91 | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- |
