Marvel Decor Ltd

Marvel Decor Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Marvel Decor Ltd

₹ 70.2 -4.23%
22 Jun - close price
marvellifestyle.com NSE - SME: MDL
About

Marvel Decor is presently in the business of window covering fashion blinds, component and supplying it to the company making window covering fashion blinds.

Key Points

Product Feature[1][2]
Blinds: The company offers 16+ types of blinds, including Sierra, Roman, Vertical, Roller, Wooden, Panel, and Skylight Blinds.
Operating Systems: Provides 10+ unique systems (manual and motorized) that are compatible with smart devices like Amazon Alexa and Google Home.
Fabric Options: Features a range of 2000+ fabric shades suitable for home and office interiors.

Website NSE - ST
  • Market Cap ₹ 125 Cr.
  • Current Price ₹ 70.2
  • High / Low ₹ 105 / 43.0
  • Stock P/E 69.2
  • Book Value ₹ 33.7
  • Dividend Yield 0.00 %
  • ROCE 4.97 %
  • ROE 3.04 %
  • Face Value ₹ 10.0
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Pros

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • The company has delivered a poor sales growth of 11.6% over past five years.
  • Company has a low return on equity of 2.51% over last 3 years.
  • Earnings include an other income of Rs.3.52 Cr.
  • Company has high debtors of 170 days.
  • Promoter holding has decreased over last 3 years: -5.50%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Durables Consumer Durables Furniture, Home Furnishing

Part of Nifty SME Emerge

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Half Yearly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Sep 2020 Mar 2021 Sep 2021 Mar 2022 Sep 2022 Mar 2023 Sep 2023 Mar 2024 Sep 2024 Mar 2025 Sep 2025 Mar 2026
15.34 7.48 14.04 13.57 12.74 13.67 14.29 13.77 15.41 16.89 16.10 20.13 16.64
13.24 7.72 10.97 12.55 11.07 13.53 12.69 11.95 13.68 14.90 15.01 19.24 15.55
Operating Profit 2.10 -0.24 3.07 1.02 1.67 0.14 1.60 1.82 1.73 1.99 1.09 0.89 1.09
OPM % 13.69% -3.21% 21.87% 7.52% 13.11% 1.02% 11.20% 13.22% 11.23% 11.78% 6.77% 4.42% 6.55%
1.42 0.07 0.33 0.85 0.66 2.08 0.34 0.39 0.25 0.32 0.77 1.45 2.07
Interest 0.67 0.56 0.64 0.65 0.82 0.68 0.71 0.77 0.69 0.57 0.73 0.71 0.71
Depreciation 0.94 0.81 0.84 0.72 0.75 0.66 0.70 0.62 0.64 0.59 0.72 0.75 0.92
Profit before tax 1.91 -1.54 1.92 0.50 0.76 0.88 0.53 0.82 0.65 1.15 0.41 0.88 1.53
Tax % 28.27% -3.25% 10.42% 20.00% 15.79% 17.05% 30.19% 30.49% 18.46% 25.22% 26.83% 25.00% 25.49%
1.37 -1.49 1.73 0.40 0.63 0.74 0.37 0.58 0.53 0.87 0.30 0.65 1.15
EPS in Rs 0.80 -0.87 1.02 0.23 0.37 0.43 0.22 0.34 0.31 0.49 0.17 0.37 0.65
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
21.52 28.31 29.59 31.52 33.62 28.65 21.19 25.94 27.58 28.79 32.61 36.77
17.49 25.36 26.29 23.50 26.69 23.97 18.36 23.24 25.84 25.25 29.52 34.79
Operating Profit 4.03 2.95 3.30 8.02 6.93 4.68 2.83 2.70 1.74 3.54 3.09 1.98
OPM % 18.73% 10.42% 11.15% 25.44% 20.61% 16.34% 13.36% 10.41% 6.31% 12.30% 9.48% 5.38%
0.00 0.09 0.18 0.18 0.68 1.73 0.40 1.51 2.42 0.64 1.09 3.52
Interest 0.86 1.01 0.80 2.16 0.44 1.22 1.20 1.48 1.39 1.45 1.30 1.42
Depreciation 0.13 0.78 0.77 1.82 1.89 1.84 1.65 1.48 1.37 1.25 1.32 1.68
Profit before tax 3.04 1.25 1.91 4.22 5.28 3.35 0.38 1.25 1.40 1.48 1.56 2.40
Tax % 32.57% 33.60% 39.79% 33.65% 26.89% 26.87% 39.47% 17.60% 21.43% 25.00% 25.64% 25.00%
2.05 0.84 1.15 2.80 3.87 2.46 0.24 1.03 1.10 1.11 1.17 1.80
EPS in Rs 5.69 1.56 2.13 1.64 2.27 1.44 0.14 0.60 0.65 0.65 0.66 1.01
Dividend Payout % 26.34% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: 3%
5 Years: 12%
3 Years: 10%
TTM: 13%
Compounded Profit Growth
10 Years: 8%
5 Years: 50%
3 Years: 18%
TTM: 54%
Stock Price CAGR
10 Years: %
5 Years: 20%
3 Years: 32%
1 Year: -33%
Return on Equity
10 Years: 4%
5 Years: 2%
3 Years: 3%
Last Year: 3%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 3.60 5.40 5.40 17.04 17.04 17.04 17.04 17.04 17.04 17.04 17.74 17.74
Reserves 2.35 5.89 7.26 22.57 26.44 28.94 29.18 30.21 31.31 32.37 40.81 41.98
9.86 17.56 20.07 2.32 5.02 11.22 11.03 11.11 13.83 13.31 14.86 20.50
2.53 5.02 6.48 7.81 9.40 9.03 6.10 6.55 7.34 8.18 7.92 8.92
Total Liabilities 18.34 33.87 39.21 49.74 57.90 66.23 63.35 64.91 69.52 70.90 81.33 89.14
2.99 4.00 13.78 12.59 13.53 12.34 11.26 10.21 9.38 8.47 10.17 11.25
CWIP 0.00 7.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 3.46 7.92 8.36 14.18 21.23 21.55 22.09 24.28
15.35 22.37 25.43 37.15 40.91 45.97 43.73 40.52 38.91 40.88 49.07 53.61
Total Assets 18.34 33.87 39.21 49.74 57.90 66.23 63.35 64.91 69.52 70.90 81.33 89.14

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
0.00 0.53 3.46 -4.62 4.15 -0.41 5.82 7.74 1.19 -3.32 -3.32
0.00 -2.89 -1.01 -2.60 -5.03 -0.94 -6.25 -7.65 -0.74 -3.85 -2.76
0.00 0.54 14.86 -1.08 0.42 1.61 0.08 -0.10 -0.32 7.53 5.69
Net Cash Flow 0.00 -1.82 17.31 -8.30 -0.46 0.26 -0.35 -0.01 0.13 0.36 -0.39
Free Cash Flow 0.00 -2.36 2.83 -7.45 3.50 -0.98 5.39 7.21 0.85 -6.33 -6.08
CFO/OP 0% 33% 58% -47% 108% -10% 224% 462% 44% -95% -137%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 87.35 60.34 52.67 73.07 106.83 154.66 232.71 168.57 129.96 117.27 134.31 170.04
Inventory Days 320.23 570.74 635.99 767.78 797.21 951.27 693.50 705.47 845.25 855.52 715.71
Days Payable 33.16 145.05 141.98 142.98 165.06 164.98 134.20 152.38 188.48 148.36 160.20
Cash Conversion Cycle 87.35 347.41 478.36 567.08 731.63 786.82 1,019.00 727.87 683.05 774.04 841.47 725.55
Working Capital Days 218.63 140.53 131.25 240.75 297.58 338.88 490.05 327.57 243.38 252.17 291.02 290.35
ROCE % 30.08% 8.80% 17.09% 12.65% 8.65% 2.76% 4.72% 4.63% 4.68% 4.20% 4.97%

Insights

In beta
Mar 2018 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Manufacturing Space - Jamnagar, Gujarat
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Number of Fabric Shades (SKUs)
Number
Number of Galleries/Displays
Number
Types of Blinds Offered
Number
Cities Covered (India)
Number
Employee Strength
Number
Number of Dealer/Channel Partners
Number

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

3 Recently
Sep 2020Mar 2021Sep 2021Mar 2022Sep 2022Mar 2023Sep 2023Mar 2024Sep 2024Mar 2025Sep 2025Mar 2026
72.91% 72.91% 72.91% 72.91% 72.91% 72.91% 72.91% 72.91% 70.03% 70.03% 67.41% 67.41%
27.10% 27.09% 27.10% 27.09% 27.09% 27.09% 27.09% 27.09% 29.97% 29.97% 32.59% 32.59%
No. of Shareholders 392358345344347345400402425445456442

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