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| Balance Sheet of Marvel Decor (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 17.74 | 17.04 | 17.04 | 17.04 | 17.04 | |
| Total Share Capital | 17.74 | 17.04 | 17.04 | 17.04 | 17.04 | |
| Reserves and Surplus | 44.87 | 33.73 | 30.56 | 28.28 | 26.79 | |
| Total Reserves and Surplus | 44.87 | 33.73 | 30.56 | 28.28 | 26.79 | |
| Total Shareholders Funds | 62.61 | 50.77 | 47.60 | 45.32 | 43.83 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.58 | 0.65 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.69 | 1.17 | 1.49 | 1.59 | 3.23 | |
| Deferred Tax Liabilities [Net] | 0.53 | 0.65 | 0.81 | 0.95 | 0.95 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.22 | 1.82 | 2.29 | 2.54 | 4.18 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 15.02 | 13.07 | 12.34 | 9.52 | 7.90 | |
| Trade Payables | 8.92 | 7.95 | 7.98 | 6.70 | 6.34 | |
| Other Current Liabilities | 2.32 | 2.73 | 1.18 | 1.81 | 0.73 | |
| Short Term Provisions | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 | |
| Total Current Liabilities | 26.29 | 23.78 | 21.53 | 18.05 | 15.01 | |
| Total Capital And Liabilities | 90.12 | 76.37 | 71.42 | 66.49 | 63.68 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 16.24 | 13.98 | 15.10 | 15.83 | 15.92 | |
| Intangible Assets | 0.56 | 0.55 | 0.55 | 0.02 | 0.03 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 16.80 | 14.54 | 15.65 | 15.85 | 15.95 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 1.38 | 1.03 | 0.95 | 0.78 | 0.47 | |
| Other Non-Current Assets | 1.80 | 1.87 | 2.67 | 3.21 | 2.66 | |
| Total Non-Current Assets | 19.98 | 17.44 | 19.27 | 19.84 | 19.08 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 50.94 | 45.72 | 41.26 | 38.89 | 36.58 | |
| Trade Receivables | 13.11 | 10.16 | 8.04 | 5.61 | 5.37 | |
| Cash And Cash Equivalents | 1.23 | 0.48 | 0.42 | 0.29 | 1.33 | |
| Short Term Loans And Advances | 4.84 | 2.54 | 2.41 | 1.81 | 1.28 | |
| OtherCurrentAssets | 0.03 | 0.02 | 0.02 | 0.06 | 0.05 | |
| Total Current Assets | 70.14 | 58.93 | 52.15 | 46.65 | 44.60 | |
| Total Assets | 90.12 | 76.37 | 71.42 | 66.49 | 63.68 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 1.19 | 1.19 | 1.19 | 1.19 | 1.19 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |