Marvel Decor Ltd

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

₹ 65.4 4.89%
11 Nov - close price
marvellifestyle.com NSE - SME: MDL
About

Incorporated in 1996, Marvel Decor Ltd is in the business of manufacturing and supplying window covering fashion
blinds and components.[1]

Key Points

Business Overview:[1]
MDL is a multinational brand specializing in the window covering industry. The company operates with two brands viz. Marvel for
domestic and Callistus for overseas.

Website NSE - SM
  • Market Cap ₹ 116 Cr.
  • Current Price ₹ 65.4
  • High / Low ₹ 99.9 / 42.8
  • Stock P/E 20.5
  • Book Value ₹ 40.2
  • Dividend Yield 0.00 %
  • ROCE 7.92 %
  • ROE 6.92 %
  • Face Value ₹ 10.0
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Pros

  • Company has delivered good profit growth of 150% CAGR over last 5 years

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Tax rate seems low
  • Company has a low return on equity of 6.79% over last 3 years.
  • Earnings include an other income of Rs.2.97 Cr.
  • 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

Consolidated Figures in Rs. Crores / View Standalone

Sep 2020 Mar 2021 Sep 2021 Mar 2022 Sep 2022 Mar 2023 Sep 2023 Mar 2024 Sep 2024 Mar 2025 Sep 2025 Mar 2026 Sep 2026
9.62 18.23 19.51 21.71 23.43 26.23 26.20 27.23 30.90 32.20 36.97 31.51 44.76
10.75 14.39 18.32 19.18 22.97 23.49 23.14 23.88 27.25 29.43 34.46 29.19 39.98
Operating Profit -1.13 3.84 1.19 2.53 0.46 2.74 3.06 3.35 3.65 2.77 2.51 2.32 4.78
OPM % -11.75% 21.06% 6.10% 11.65% 1.96% 10.45% 11.68% 12.30% 11.81% 8.60% 6.79% 7.36% 10.68%
0.33 0.53 0.90 0.69 2.16 0.62 0.32 0.15 0.31 0.74 1.58 2.06 0.91
Interest 0.56 0.65 0.71 0.85 0.73 0.78 0.82 0.76 0.67 0.86 0.86 0.63 0.75
Depreciation 1.07 1.07 0.95 1.02 0.88 1.02 0.84 0.88 0.76 0.96 0.95 1.08 1.11
Profit before tax -2.43 2.65 0.43 1.35 1.01 1.56 1.72 1.86 2.53 1.69 2.28 2.67 3.83
Tax % -2.06% 7.55% 23.26% 8.89% 14.85% 10.26% 14.53% 6.45% 11.46% 6.51% 9.65% 14.61% 13.84%
-2.38 2.46 0.33 1.23 0.86 1.39 1.48 1.74 2.25 1.58 2.06 2.28 3.30
EPS in Rs -1.52 1.58 0.25 0.62 0.50 0.82 0.87 1.02 1.27 0.89 1.16 1.29 1.86
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
31.52 25.77 29.12 27.51 40.80 49.26 53.03 62.68 67.71 76.27
23.50 19.11 24.78 24.67 37.07 46.04 46.89 56.26 62.85 69.17
Operating Profit 8.02 6.66 4.34 2.84 3.73 3.22 6.14 6.42 4.86 7.10
OPM % 25.44% 25.84% 14.90% 10.32% 9.14% 6.54% 11.58% 10.24% 7.18% 9.31%
0.18 0.73 0.89 0.82 1.59 2.76 0.74 1.05 3.60 2.97
Interest 2.16 0.51 1.33 1.30 1.56 1.51 1.58 1.53 1.48 1.38
Depreciation 1.82 1.97 2.29 2.14 1.97 1.90 1.71 1.72 2.03 2.19
Profit before tax 4.22 4.91 1.61 0.22 1.79 2.57 3.59 4.22 4.95 6.50
Tax % 26.30% 28.92% 55.90% 68.18% 12.29% 12.06% 10.31% 9.48% 12.12%
3.11 3.50 0.72 0.07 1.57 2.26 3.22 3.82 4.34 5.58
EPS in Rs 1.83 2.05 0.16 0.02 0.79 1.19 1.89 2.15 2.45 3.15
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: %
5 Years: 20%
3 Years: 11%
TTM: 10%
Compounded Profit Growth
10 Years: %
5 Years: 150%
3 Years: 30%
TTM: 52%
Stock Price CAGR
10 Years: %
5 Years: 20%
3 Years: 4%
1 Year: -30%
Return on Equity
10 Years: %
5 Years: 6%
3 Years: 7%
Last Year: 7%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Sep 2026
Equity Capital 17.04 17.04 17.04 17.04 17.04 17.04 17.04 17.74 17.74 17.74
Reserves 22.57 25.47 26.69 26.79 28.28 30.56 33.73 44.87 48.58 53.54
2.32 5.02 11.22 11.13 11.11 13.83 14.24 15.71 21.36 21.03
7.81 11.13 11.14 8.71 10.06 9.99 11.35 11.81 13.04 14.50
Total Liabilities 49.74 58.66 66.09 63.67 66.49 71.42 76.36 90.13 100.72 106.81
12.59 15.49 17.57 15.95 15.85 15.65 14.54 16.80 18.83 18.91
CWIP 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 0.00 0.00 0.00 0.00 0.00 0.00
37.15 43.17 48.52 47.72 50.64 55.77 61.82 73.33 81.89 87.90
Total Assets 49.74 58.66 66.09 63.67 66.49 71.42 76.36 90.13 100.72 106.81

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-7.04 2.57 3.17 1.86 -0.68 -0.47 -4.56 -0.66
-4.69 -4.52 -1.01 -2.73 -1.33 0.12 -4.17 -5.46
0.38 1.11 -1.04 -0.17 2.14 0.41 9.48 5.66
Net Cash Flow -11.34 -0.83 1.12 -1.04 0.13 0.06 0.75 -0.46
Free Cash Flow -11.83 -1.81 2.65 -0.02 -2.38 -1.07 -8.45 -4.76
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit -85% 80% 117% 56% -11% -2% -65% -1%

Ratios

Consolidated / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 73.07 67.28 77.71 71.25 50.19 59.57 69.93 76.34 91.75
Inventory Days 635.99 2,672.53 1,113.66 1,170.18 906.44 779.90 841.54 790.19 842.28
Days Payable 141.98 421.28 191.04 202.81 156.16 150.84 146.33 138.37 176.23
Cash Conversion Cycle 567.08 2,318.53 1,000.33 1,038.61 800.47 688.64 765.14 728.16 757.80
Working Capital Days 240.75 395.59 343.94 374.95 253.35 223.77 238.56 252.79 269.86
ROCE % 11.93% 5.67% 2.78% 5.95% 6.92% 8.16% 8.15% 7.92%

Insights

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Dec 2017 Mar 2020 Mar 2021 Mar 2022 Sep 2023 Sep 2024 Sep 2025 Sep 2026
Employee Strength
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Galleries/Displays (Total)
count
Domestic Cities
count ・Standalone data
Domestic States
count ・Standalone data
Product Range (Types of Blinds)
count
Channel Partners (Worldwide)
count
International Countries
count ・Standalone data
Project Business Revenue Share
% of consolidated revenue

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Mar 2021Sep 2021Mar 2022Sep 2022Mar 2023Sep 2023Mar 2024Sep 2024Mar 2025Sep 2025Mar 2026Sep 2026
72.91% 72.91% 72.91% 72.91% 72.91% 72.91% 72.91% 70.03% 70.03% 67.41% 67.41% 67.41%
27.09% 27.10% 27.09% 27.09% 27.09% 27.09% 27.09% 29.97% 29.97% 32.59% 32.59% 32.59%
No. of Shareholders 358345344347345400402425445456442420

Documents

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