Mayur Floorings Limited (MAYURFL.BO)
INR 18.05
(0.0%)
INR 18.05
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 42.43 Million | 30.48 Million | 46.3 Million | 46.69 Million | 48.88 Million | 30.79 Million |
| Cost of Revenue | 31.16 Million | 19.3 Million | 36.37 Million | 37.17 Million | 39.92 Million | 23.14 Million |
| Gross Profit | 11.26 Million | 11.18 Million | 9.92 Million | 9.52 Million | 8.96 Million | 7.65 Million |
| Operating Expenses | 10.46 Million | 9.76 Million | 9.05 Million | 10.07 Million | 11.29 Million | 5.66 Million |
| Selling, General and Administrative Expenses | 4.61 Million | 1.2 Million | 801 Thousand | 976 Thousand | 4.77 Million | 1.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.84 Million | 1000.00 | - | 443.00 | 12.81 Thousand | 1700.00 |
| Cost and Expenses | 41.63 Million | 29.07 Million | 45.42 Million | 47.24 Million | 51.21 Million | 28.81 Million |
| Operating Income | 805 Thousand | 1.3 Million | 878 Thousand | -555 Thousand | 2.18 Million | 1.98 Million |
| Interest Expense | 1.54 Million | 696 Thousand | 822 Thousand | 1.25 Million | 1.4 Million | 1.32 Million |
| Income Tax Expense | 402 Thousand | 398 Thousand | 60 Thousand | 45 Thousand | 105 Thousand | 125 Thousand |
| Earnings before Tax | 805 Thousand | 565 Thousand | 28 Thousand | -1.9 Million | -2.84 Million | 665.4 Thousand |
| Net Income | 403 Thousand | 168 Thousand | -32 Thousand | -1.94 Million | -2.95 Million | 540.4 Thousand |
| Earnings Per Share Basic | 0.08 | 0.03 | -0.01 | -0.38 | -0.58 | 0.11 |
| Earnings Per Share Diluted | 0.08 | 0.03 | -0.01 | -0.38 | -0.58 | 0.11 |
| Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Gross Margin | 0.27 | 0.37 | 0.21 | 0.20 | 0.18 | 0.25 |
| EBIT Margin | 0.08 | 0.07 | 0.04 | 0.00 | -0.01 | 0.10 |
| Profit Margin | 0.01 | 0.01 | -0.00 | -0.04 | -0.06 | 0.02 |
| EBITDA | 3.57 Million | 2.17 Million | 1.66 Million | 75 Thousand | -509.07 Thousand | 3.06 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | -0.01 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.94 Million | 10.7 Million | 13.37 Million | 42.43 Million | 9.29 Million | 9.75 Million |
| Cost of Revenue | 9.3 Million | 4.33 Million | 6.38 Million | 21.1 Million | 2.73 Million | 4.33 Million |
| Gross Profit | 8.63 Million | 6.37 Million | 6.99 Million | 21.33 Million | 6.55 Million | 5.42 Million |
| Operating Expenses | 7.85 Million | 5.78 Million | 6.27 Million | 19.04 Million | 5.89 Million | 4.87 Million |
| Selling, General and Administrative Expenses | 6.16 Million | 701 Thousand | 6.27 Million | - | 4.06 Million | 3.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.85 Million | 5.78 Million | - | - | 3000.00 | 1000.00 |
| Cost and Expenses | 17.16 Million | 10.11 Million | 12.66 Million | 40.14 Million | 8.63 Million | 9.2 Million |
| Operating Income | 776 Thousand | 592 Thousand | 716 Thousand | 2.29 Million | 658 Thousand | 549 Thousand |
| Interest Expense | 468 Thousand | 437 Thousand | 458 Thousand | 1.49 Million | 469 Thousand | 357 Thousand |
| Income Tax Expense | 1000.00 | -40 Thousand | 40 Thousand | 100 Thousand | 40 Thousand | 30 Thousand |
| Earnings before Tax | 309 Thousand | 155 Thousand | 256 Thousand | 804 Thousand | 192 Thousand | 193 Thousand |
| Net Income | 309 Thousand | 115 Thousand | 216 Thousand | 704 Thousand | 152 Thousand | 163 Thousand |
| Earnings Per Share Basic | 0.07 | 0.03 | 0.04 | - | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.07 | 0.03 | 0.04 | - | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 4.41 Million | 3.83 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.41 Million | 3.83 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Gross Margin | 0.48 | 0.60 | 0.52 | 0.50 | 0.71 | 0.56 |
| EBIT Margin | 0.07 | 0.09 | 0.09 | - | 0.10 | 0.08 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 1.2 Million | 1.01 Million | 1.15 Million | - | 968 Thousand | 790 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 |
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