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| Marvel Industries Limited |
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Financials-Marvel Industries Limited| Sector: Packaging | | BSE:32073 | NSE:NA | Bloomberg:MRVL@IN | Reuters:NA | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE440D01014 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2007(3) |
31-Dec-2006(3) |
% Change |
| Sales of Products/Services |
105.16 |
135.24 |
-22.24 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
13.93 |
2.48 |
461.69 |
| Total Income |
119.09 |
137.72 |
-13.53 |
| Total Expenses |
115.69 |
142.35 |
-18.73 |
| OPBDIT |
3.40 |
-4.63 |
NM |
| Interest |
26.46 |
23.74 |
11.46 |
| Depreciation |
2.87 |
2.87 |
0.00 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.06 |
0.10 |
-40.00 |
| After Tax Profit |
-25.98 |
-31.33 |
-17.08 |
| Equity Capital |
44.28 |
44.28 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
30-Jun-98(12) |
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30-Jun-97(15) |
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31-Mar-96(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
503.37 |
97.64 |
568.06 |
99.43 |
303.50 |
99.97 |
| Operating Income (OI) |
515.52 |
100.00 |
571.31 |
100.00 |
303.59 |
100.00 |
| OPBDIT |
33.79 |
6.55 |
88.22 |
15.44 |
67.94 |
22.38 |
| OPBDT |
-29.42 |
-5.71 |
14.76 |
2.58 |
33.40 |
11.00 |
| OPBT |
-40.55 |
-7.87 |
-3.50 |
-0.61 |
25.95 |
8.55 |
| Non-Operating Income |
-0.40 |
-0.08 |
13.93 |
2.44 |
3.58 |
1.18 |
| Extraordinary/Prior Period |
-0.67 |
-0.13 |
0.00 |
0.00 |
-0.18 |
-0.06 |
| Tax |
0.00 |
0.00 |
0.20 |
0.04 |
0.40 |
0.13 |
| Profit after tax(PAT) |
-41.62 |
-8.07 |
10.23 |
1.79 |
28.95 |
9.54 |
| Cash Profit |
-30.49 |
-5.91 |
28.49 |
4.99 |
36.40 |
11.99 |
| Dividend-Equity |
0.00 |
0.00 |
5.02 |
0.88 |
6.26 |
2.06 |
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| As on |
30-Jun-98 |
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30-Jun-97 |
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31-Mar-96 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
208.82 |
37.07 |
190.82 |
40.18 |
162.76 |
41.40 |
| Net Block |
164.99 |
29.29 |
158.13 |
33.29 |
148.31 |
37.72 |
| Capital WIP |
10.36 |
1.84 |
18.77 |
3.95 |
22.74 |
5.78 |
| Investments |
7.15 |
1.27 |
7.07 |
1.49 |
7.16 |
1.82 |
| Inventory |
89.25 |
15.85 |
79.63 |
16.77 |
102.39 |
26.04 |
| Receivables |
141.95 |
25.20 |
107.27 |
22.59 |
42.22 |
10.74 |
| Other Current Assets |
149.55 |
26.55 |
104.08 |
21.91 |
70.34 |
17.89 |
| Balance Sheet Total(BT) |
563.24 |
100.00 |
474.95 |
100.00 |
393.16 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
49.38 |
8.77 |
49.38 |
10.40 |
31.32 |
7.97 |
| Reserves |
61.93 |
11.00 |
102.82 |
21.65 |
40.35 |
10.26 |
| Total Debt |
275.59 |
48.93 |
226.75 |
47.74 |
219.28 |
55.77 |
| Creditors and Acceptances |
137.45 |
24.40 |
77.07 |
16.23 |
42.19 |
10.73 |
| Other current liab/prov. |
38.90 |
6.91 |
18.94 |
3.99 |
60.01 |
15.26 |
| Balance Sheet Total(BT) |
563.24 |
100.00 |
474.95 |
100.00 |
393.16 |
100.00 |
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| As on |
30-Jun-98 |
30-Jun-97 |
31-Mar-96 |
| OPBIT/Prod.cap.empl.(%) |
6.13 |
15.85 |
23.17 |
| PBIT/Cap. Employed (%) |
5.73 |
18.63 |
23.82 |
| PAT/Networth (%) |
-37.39 |
5.38 |
40.39 |
| Tax/PBT (%) |
0.00 |
1.92 |
1.36 |
| Total Debt/Networth (x) |
2.48 |
1.49 |
3.06 |
| Long Term Debt/Networth (x) |
1.21 |
0.93 |
2.00 |
| PBDIT/Finance Charges (x) |
0.52 |
1.39 |
2.07 |
| Current Ratio (x) |
2.16 |
3.03 |
2.10 |
| RM Inventory (days consumption) |
19.46 |
14.29 |
14.27 |
| FG inventory (days cost of sales) |
48.56 |
59.00 |
140.69 |
| Receivables (days gross sales) |
102.27 |
86.06 |
50.11 |
| Creditors (days cost of sales) |
104.14 |
72.79 |
65.36 |
| Op. curr. assets (days OI) |
269.00 |
232.00 |
258.00 |
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Financials