Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'21
Sep'21
Dec'20
Net Sales
1.26
1.28
1.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
1.26
1.28
1.74
Raw Material Cost
0.70
0.62
1.17
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.14
0.06
Employee Cost
0.15
0.15
0.17
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.36
0.33
0.38
Total Expenditure (Excl Depreciation)
1.21
1.24
1.77
Operating Profit (PBDIT) excl Other Income
0.05
0.04
-0.03
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
0.05
0.04
-0.03
Interest
0.03
0.03
0.03
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.02
0.01
-0.06
Depreciation
0.02
0.02
0.02
Profit Before Tax
0.01
-0.01
-0.08
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.01
-0.01
-0.09
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
0.01
-0.01
-0.09
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.01
-0.01
-0.09
Equity Capital
5.07
5.07
5.07
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.02
-0.02
-0.18
Diluted Earnings per share
0.02
-0.02
-0.18
Operating Profit Margin (Excl OI)
3.97%
3.13%
-1.72%
Gross Profit Margin
1.59%
0.78%
-3.45%
PAT Margin
0.79%
-0.78%
-5.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2024 is 67.29% vs -20.15% in Jun 2024
Standalone Net Profit
QoQ Growth in quarter ended Sep 2024 is 200.00% vs -50.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2024 is 10.00% vs -9.09% in Jun 2024
Interest
QoQ Growth in quarter ended Sep 2024 is 25.00% vs -20.00% in Jun 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2024 has fallen from Jun 2024
Compare Quarterly Results Of Mayur Floorings With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1.26
35,779.78
-35,778.52
-100.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1.26
35,779.78
-35,778.52
-100.00%
Raw Material Cost
0.70
2,874.79
-2,874.09
-99.98%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-593.21
593.21
100.00%
Employee Cost
0.15
11,221.58
-11,221.43
-100.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
6,590.94
-6,590.94
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.36
3,368.44
-3,368.08
-99.99%
Total Expenditure (Excl Depreciation)
1.21
23,462.54
-23,461.33
-99.99%
Operating Profit (PBDIT) excl Other Income
0.05
12,317.24
-12,317.19
-100.00%
Other Income
0.00
2,143.20
-2,143.20
-100.00%
Operating Profit (PBDIT)
0.05
14,460.44
-14,460.39
-100.00%
Interest
0.03
225.54
-225.51
-99.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.02
14,234.90
-14,234.88
-100.00%
Depreciation
0.02
2,513.47
-2,513.45
-100.00%
Profit Before Tax
0.01
11,792.42
-11,792.41
-100.00%
Tax
0.00
3,301.20
-3,301.20
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.01
8,420.23
-8,420.22
-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
0.01
8,420.23
-8,420.22
-100.00%
Share in Profit of Associates
0.00
70.99
-70.99
-100.00%
Minority Interest
0.00
-14.35
14.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.01
8,505.57
-8,505.56
-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
Earnings per share (EPS)
0.02
13.80
-13.78
-99.86%
Diluted Earnings per share
0.02
13.80
-13.78
-99.86%
Operating Profit Margin (Excl OI)
3.97%
38.06%
0.00
-34.09%
Gross Profit Margin
1.59%
43.99%
0.00
-42.40%
PAT Margin
0.79%
26.24%
0.00
-25.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1.79 Cr
in Sep 2024Figures in Rs Cr
QoQ Growth in quarter ended Sep 2024 is 67.29% vs -20.15% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 82.65% vs 75.00% in Sep 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 0.03 Cr
in Sep 2024Figures in Rs Cr
QoQ Growth in quarter ended Sep 2024 is 200.00% vs -50.00% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 50.00% vs 140.00% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.11 Cr
in Sep 2024Figures in Rs Cr
QoQ Growth in quarter ended Sep 2024 is 10.00% vs -9.09% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 37.50% vs 0.00% in Sep 2023
Quarterly - Interest
Interest 0.05 Cr
in Sep 2024Figures in Rs Cr
QoQ Growth in quarter ended Sep 2024 is 25.00% vs -20.00% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 25.00% vs 100.00% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.15%
in Sep 2024Figures in Rs %
QoQ Growth in quarter ended Sep 2024 has fallen from Jun 2024
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
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