Mayur Floorings Ltd
NSE: BSE: 531221
₹13.65
(-2.50%)
Thu, 12 Mar 2026, 11:40 am
Market Cap70.98M
PE Ratio0
Dividend0
Non-Energy Minerals
Construction Materials
24.5KMayur Floorings Income Statement
| Particulars | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 19.00M | 30.80M | 48.89M | 46.69M | 46.30M | 30.49M | 42.44M | 63.02M |
| Gross profit | 3.68M | 3.77M | 7.52M | 3.98M | 4.91M | 6.83M | 7.05M | 6.60M |
| Operating expenses (excl. COGS) | -1.81M | -1.79M | -5.34M | -4.54M | -4.03M | -5.53M | -4.70M | -3.56M |
| Selling/general/admin expenses, total | -1.81M | -1.78M | -5.34M | -4.54M | -4.03M | -5.53M | -4.70M | -3.56M |
| Research & development | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -1.81M | -1.78M | -5.34M | -4.54M | -4.03M | -5.53M | -4.70M | -3.56M |
| Other operating expenses, total | 0 | -5.00K | — | 0 | 0 | — | — | 0 |
| Operating income | 1.87M | 1.99M | 2.19M | -555.00K | 878.00K | 1.31M | 2.35M | 3.04M |
| Non-operating income, total | -1.31M | -1.32M | -1.47M | -1.35M | -850.00K | -740.00K | -1.54M | -1.87M |
| Interest expense, net of interest capitalized | -1.31M | -1.32M | -1.48M | -1.35M | -850.00K | -741.00K | -1.54M | -1.87M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.82K | 1.70K | 12.81K | 0 | 0 | 1.00K | 0 | 0 |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 1.82K | 1.70K | 12.81K | 0 | 0 | 1.00K | 0 | 0 |
| Unusual income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 562.71K | 665.40K | 717.79K | -1.90M | 28.00K | 566.00K | 805.00K | 1.17M |
| Taxes | -105.00K | -125.00K | -105.00K | -45.00K | -60.00K | -398.00K | -402.00K | -231.00K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 457.71K | 540.40K | 612.79K | -1.95M | -32.00K | 168.00K | 403.00K | 937.00K |
| Net income | 457.71K | 540.40K | 612.79K | -1.95M | -32.00K | 168.00K | 403.00K | 937.00K |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 457.71K | 540.40K | 612.79K | -1.95M | -32.00K | 168.00K | 403.00K | 937.00K |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - |
| EBITDA | 2.66M | 3.06M | 3.14M | 204.00K | 1.69M | 2.22M | 3.57M | 4.74M |
| EBIT | 1.87M | 1.99M | 2.19M | -555.00K | 878.00K | 1.31M | 2.35M | 3.04M |
| Total operating expenses | -17.13M | -28.81M | -46.70M | -47.25M | -45.42M | -29.18M | -40.09M | -59.98M |
| Prepaid expenses | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 117.22K | 142.22K | 102.22K | — | — | 257.00K | 529.00K | 706.00K |
| Deferred income, non-current | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800