Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'20
Net Sales
4.82
Other Operating Income
0.00
Total Operating income
4.82
Raw Material Cost
2.94
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.21
Employee Cost
0.63
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
1.13
Total Expenditure (Excl Depreciation)
4.91
Operating Profit (PBDIT) excl Other Income
-0.09
Other Income
0.00
Operating Profit (PBDIT)
-0.09
Interest
0.12
Exceptional Items
0.00
Gross Profit (PBDT)
-0.21
Depreciation
0.08
Profit Before Tax
-0.29
Tax
0.01
Provisions and contingencies
0.00
Profit After Tax
-0.30
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
-0.30
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
-0.30
Equity Capital
5.07
Face Value
10.0
Reserves
0.00
Diluted Earnings per share
-0.02
Operating Profit Margin (Excl OI)
-1.87%
Gross Profit Margin
-4.36%
PAT Margin
-6.22%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2023 is 22.27% vs -29.38% in Dec 2022
Standalone Net Profit
YoY Growth in nine months ended Dec 2023 is 66.67% vs 123.08% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2023 is 50.00% vs 1,500.00% in Dec 2022
Interest
YoY Growth in nine months ended Dec 2023 is 120.00% vs -37.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2023 has improved from Dec 2022
Compare Nine Monthly Results Of Mayur Floorings With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4.82
1,02,917.27
-1,02,912.45
-100.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4.82
1,02,917.27
-1,02,912.45
-100.00%
Raw Material Cost
2.94
7,765.64
-7,762.70
-99.96%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.21
800.74
-800.53
-99.97%
Employee Cost
0.63
34,160.35
-34,159.72
-100.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
16,140.69
-16,140.69
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1.13
8,776.98
-8,775.85
-99.99%
Total Expenditure (Excl Depreciation)
4.91
67,644.40
-67,639.49
-99.99%
Operating Profit (PBDIT) excl Other Income
-0.09
35,272.87
-35,272.96
-100.00%
Other Income
0.00
5,532.84
-5,532.84
-100.00%
Operating Profit (PBDIT)
-0.09
40,805.71
-40,805.80
-100.00%
Interest
0.12
642.51
-642.39
-99.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-0.21
40,163.20
-40,163.41
-100.00%
Depreciation
0.08
6,363.72
-6,363.64
-100.00%
Profit Before Tax
-0.29
33,870.47
-33,870.76
-100.00%
Tax
0.01
8,383.43
-8,383.42
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-0.30
25,416.05
-25,416.35
-100.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-0.30
25,416.05
-25,416.35
-100.00%
Share in Profit of Associates
0.00
293.53
-293.53
-100.00%
Minority Interest
0.00
15.87
-15.87
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-0.30
25,754.15
-25,754.45
-100.00%
Equity Capital
5.07
6,162.73
-6,157.66
-99.92%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
-4.36%
39.02%
0.00
-43.38%
PAT Margin
-6.22%
24.70%
0.00
-30.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2.91 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in nine months ended Dec 2023 is 22.27% vs -29.38% in Dec 2022
Nine Monthly - Standalone Net Profit
Standalone Net Profit 0.05 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in nine months ended Dec 2023 is 66.67% vs 123.08% in Dec 2022
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.24 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in nine months ended Dec 2023 is 50.00% vs 1,500.00% in Dec 2022
Nine Monthly - Interest
Interest 0.11 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in nine months ended Dec 2023 is 120.00% vs -37.50% in Dec 2022
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.25%
in Dec 2023Figures in Rs %
YoY Growth in nine months ended Dec 2023 has improved from Dec 2022
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