| Periods | 1 Week | 1 Month | 3 Months | 6 Months | 1 Year | 3 Years | All Time |
|---|---|---|---|---|---|---|---|
| Primex-40 | |||||||
| Marvel Vinyls Limited |
|
PARTICULARS |
2022 |
2021 |
2020 |
2019 |
|
ASSETS |
|
|
||
|
Non-Current Assets |
|
|
||
|
Property, Plant and Equipment |
2,929.98 |
2,929.20 |
2,930.54 |
2,869.41 |
|
Capital work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
|
Other Intangible Assets |
107.28 |
124.55 |
141.59 |
121.04 |
|
Right of use |
97.80 |
- |
- |
- |
|
Intangible Assets under Development |
0.00 |
0.00 |
0.00 |
0.00 |
|
Financial Assets |
|
|
||
|
- Investments |
0.02 |
0.02 |
0.02 |
0.02 |
|
- Loans |
189.40 |
193.75 |
181.77 |
174.03 |
|
Other Non-Current Assets |
240.82 |
37.55 |
22.31 |
70.91 |
|
Total Non-Current Assets |
3,565.30 |
3,285.07 |
3,276.23 |
3,235.41 |
|
Current Assets |
|
|
||
|
Inventories |
5,115.14 |
4,632.07 |
5,550.18 |
5,509.21 |
|
Financial Assets |
|
|
||
|
- Trade Receivables |
7,676.17 |
6,825.65 |
5,732.65 |
5,199.18 |
|
- Cash and Cash Equivalents |
23.82 |
44.40 |
33.21 |
64.70 |
|
- Bank Balances other than above |
216.55 |
111.55 |
103.61 |
117.05 |
|
- Other Financial Assets |
2.64 |
87.82 |
128.55 |
137.24 |
|
Other Current Assets |
1,187.16 |
502.79 |
282.36 |
309.47 |
|
Current Tax Assets (Net) |
- |
9.88 |
0.00 |
- |
|
Total Current Assets |
14,221.49 |
12,214.16 |
11,830.56 |
11,336.86 |
|
TOTAL ASSETS |
17,786.80 |
15,499.24 |
15,106.79 |
14,572.26 |
|
EQUITY AND LIABILITIES |
|
|
||
|
Equity |
|
|
||
|
Equity Share Capital |
497.17 |
497.16 |
497.16 |
497.16 |
|
Other Equity |
3,644.49 |
3,060.76 |
2,485.55 |
2,297.51 |
|
Total Equity |
4,141.67 |
3,557.93 |
2,982.71 |
2,794.67 |
|
Non-Current Liabilities |
|
|
||
|
Financial Liabilities |
|
|
||
|
- Borrowings |
1,208.40 |
1,124.93 |
1,325.85 |
1,384.76 |
|
- Other Financial Liabilities |
13.04 |
13.29 |
13.52 |
0.00 |
|
Provisions |
162.30 |
140.52 |
126.37 |
106.91 |
|
Deferred Tax Liabilities (Net) |
102.64 |
132.47 |
89.18 |
193.68 |
|
Total Non-Current Liabilities |
1,486.38 |
1,411.21 |
1,554.92 |
1,685.35 |
|
Current Liabilities |
|
|
||
|
Financial Liabilities |
|
|
||
|
- Lease Liabilities |
0.25 |
- |
- |
- |
|
- Borrowings |
5,338.96 |
4,437.38 |
5,294.35 |
4,624.72 |
|
- Trade Payables |
|
|
||
|
Dues of micro and small enterprises |
475.33 |
318.22 |
195.71 |
131.58 |
|
Dues of other than micro and small enterprises |
5,214.18 |
4,756.69 |
4,346.20 |
4,368.67 |
|
- Other Financial Liabilities |
394.03 |
528.84 |
440.40 |
557.14 |
|
Provisions |
62.47 |
63.32 |
55.69 |
14.23 |
|
Other Current Liabilities |
635.66 |
425.64 |
232.60 |
247.92 |
|
Current Tax Liabilities (Net) |
37.88 |
0.00 |
4.21 |
147.97 |
|
Total Current Liabilities |
12,158.76 |
10,530.09 |
10,569.17 |
10,092.23 |
|
TOTAL LIABILITIES |
17,786.80 |
15,499.22 |
15,106.79 |
14,572.26 |
|
Particular |
2022 |
2021 |
2020 |
2019 |
|
REVENUE |
|
|
|
|
|
Revenue from Operations |
29,050.30 |
24,491.48 |
25,104.55 |
24,185.79 |
|
Other Income |
698.81 |
297.89 |
239.55 |
165.54 |
|
Total Revenue |
29,749.11 |
24,789.37 |
25,344.10 |
24,351.33 |
|
Expenses: |
|
|
|
|
|
Cost of Materials Consumed |
23,736.30 |
15,653.39 |
16,745.02 |
17,964.44 |
|
Purchases of Trading Goods |
343.89 |
900.41 |
877.74 |
216.10 |
|
Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade |
(652.45) |
1,003.70 |
92.83 |
(1,345.14) |
|
Employee Benefit Expenses |
1,883.21 |
1,654.20 |
2,194.73 |
2,193.97 |
|
Finance Costs |
419.21 |
498.17 |
503.45 |
536.04 |
|
Depreciation and Amortization Expense |
444.30 |
372.09 |
398.81 |
386.44 |
|
Other Expenses |
2,696.76 |
3,842.61 |
4,126.49 |
3,998.25 |
|
Total Expenses |
28,871.22 |
23,924.57 |
24,939.07 |
23,950.10 |
|
Profit before Exceptional Items and Tax |
877.88 |
864.80 |
405.03 |
401.23 |
|
Exceptional Items |
|
- |
- |
- |
|
Profit before Tax |
877.88 |
864.80 |
405.03 |
401.23 |
|
Tax Expense: |
|
|
|
|
|
Current tax |
257.24 |
235.00 |
121.00 |
150.00 |
|
Deferred Tax |
(34.45) |
43.89 |
(97.46) |
6.02 |
|
Tax Adjustment for earlier years |
- |
8.98 |
(0.28) |
(0.57) |
|
Total Tax Expenses |
222.79 |
287.87 |
23.82 |
155.45 |
|
Profit/ (Loss) for the period from Continuing Operations |
655.09 |
576.93 |
381.21 |
245.78 |
|
Other Comprehensive Income |
|
|
|
|
|
Items That will not be reclassified to Profit of loss |
|
|
|
|
|
- Changes in Revaluation Surplus |
4.01 |
4.01 |
4.01 |
4.01 |
|
- Remeasurement of the Defined Benefit Plans |
18.84 |
(2.29) |
(28.03) |
(28.03) |
|
-Income Tax relating to Items That will not be reclassified to Profit of loss |
(4.62) |
(0.58) |
(7.05) |
(7.05) |
|
Items That will be reclassified to Profit of loss |
|
|
|
|
|
- Gain and Loss on Hedging Instruments |
- |
0.00 |
0.07 |
0.07 |
|
-Income Tax relating to Items That will be reclassified to Profit of loss |
- |
0.00 |
0.02 |
0.02 |
|
Total Comprehensive Income for the Period |
672.83 |
579.23 |
364.85 |
249.79 |
|
Earning Per Equity Share |
|
|
|
|
|
Earning Per Equity Share (Basic) |
15.40 |
13.56 |
8.97 |
5.87 |
|
Earning Per Equity Share (Diluted) |
15.40 |
13.56 |
8.97 |
5.87 |
|
Particulars |
2022 |
2021 |
2020 |
2019 |
|
Dividend |
NA |
2.00 |
2.00 |
1.00 |
|
Retained Earnings |
NA |
579.23 |
211.05 |
198.49 |
Revenue from operations increased from Rs. 24,491.48 Lakh in FY 2021 to Rs. 29,050.30 Lakh in FY 2022, showing a growth of 18.61% as compared to the previous financial year.
