Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 39.19% vs -34.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 60.74% vs 31.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 107.83% vs -12.82% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 139.88% vs 625.00% in Mar 2023
Compare Profit and Loss Results of Mayur Floorings
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4.00
1,516.00
-1,512.00
-99.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4.00
1,516.00
-1,512.00
-99.74%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-17.00
17.00
100.00%
Raw Materials Consumed
2.00
4.00
-2.00
-50.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
400.00
-400.00
-100.00%
Operating Expenses
0.00
88.00
-88.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
7.00
-7.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
173.00
-173.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3.00
761.00
-758.00
-99.61%
Operating Profit (PBDIT) excl Other Income
0.00
755.00
-755.00
-100.00%
Other Income
0.00
15,332.00
-15,332.00
-100.00%
Operating Profit (PBDIT)
0.00
16,087.00
-16,087.00
-100.00%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
0.00
16,085.00
-16,085.00
-100.00%
Depreciation
0.00
43.00
-43.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
16,042.00
-16,042.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
16,042.00
-16,042.00
-100.00%
Provision for Tax
0.00
275.00
-275.00
-100.00%
Profit After Tax
0.00
15,766.00
-15,766.00
-100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
5,289.00
-5,289.00
-100.00%
Profit Available for appropriations
0.00
21,055.00
-21,055.00
-100.00%
Appropriations
0.00
21,055.00
-21,055.00
-100.00%
Equity Dividend (%)
0%
255%
-255.00
Earnings Per Share
0.01
25.58
-25.57
-99.96%
Profit And Loss - Net Sales
Net Sales 4.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.19% vs -34.15% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.74% vs 31.26% in Mar 2023
Profit And Loss - Interest
Interest 0.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 107.83% vs -12.82% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 0.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 139.88% vs 625.00% in Mar 2023