Marvel Decor Ltd
Marvel Decor is presently in the business of window covering fashion blinds, component and supplying it to the company making window covering fashion blinds.
- Market Cap ₹ 230 Cr.
- Current Price ₹ 130
- High / Low ₹ 143 / 67.2
- Stock P/E 56.1
- Book Value ₹ 34.4
- Dividend Yield 0.00 %
- ROCE 8.16 %
- ROE 5.88 %
- Face Value ₹ 10.0
Pros
- Company has reduced debt.
Cons
- Stock is trading at 3.77 times its book value
- Though the company is reporting repeated profits, it is not paying out dividend
- Promoter holding has decreased over last quarter: -2.88%
- Tax rate seems low
- Company has a low return on equity of 4.48% over last 3 years.
* 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
Sector: Textiles Industry: Textiles - Products
Half Yearly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|
31.52 | 25.77 | 29.12 | 27.51 | 40.80 | 49.26 | 53.03 | 58.13 | |
23.50 | 19.11 | 24.78 | 24.67 | 37.07 | 46.04 | 46.89 | 51.13 | |
Operating Profit | 8.02 | 6.66 | 4.34 | 2.84 | 3.73 | 3.22 | 6.14 | 7.00 |
OPM % | 25.44% | 25.84% | 14.90% | 10.32% | 9.14% | 6.54% | 11.58% | 12.04% |
0.18 | 0.73 | 0.89 | 0.82 | 1.59 | 2.76 | 0.74 | 0.46 | |
Interest | 2.16 | 0.51 | 1.33 | 1.30 | 1.56 | 1.51 | 1.58 | 1.43 |
Depreciation | 1.82 | 1.97 | 2.29 | 2.14 | 1.97 | 1.90 | 1.71 | 1.64 |
Profit before tax | 4.22 | 4.91 | 1.61 | 0.22 | 1.79 | 2.57 | 3.59 | 4.39 |
Tax % | 26.30% | 28.92% | 55.90% | 68.18% | 12.29% | 12.06% | 10.31% | |
3.11 | 3.50 | 0.72 | 0.07 | 1.57 | 2.26 | 3.22 | 3.99 | |
EPS in Rs | 1.83 | 2.05 | 0.16 | 0.02 | 0.79 | 1.19 | 1.70 | 2.29 |
Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 16% |
3 Years: | 24% |
TTM: | 11% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | -4% |
3 Years: | 298% |
TTM: | 36% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 43% |
3 Years: | 68% |
1 Year: | 83% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 3% |
3 Years: | 4% |
Last Year: | 6% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|
Equity Capital | 17.04 | 17.04 | 17.04 | 17.04 | 17.04 | 17.04 | 17.04 | 17.74 |
Reserves | 22.57 | 25.47 | 26.69 | 26.79 | 28.28 | 30.56 | 33.73 | 43.37 |
2.32 | 5.02 | 11.22 | 11.13 | 11.11 | 13.83 | 14.24 | 9.26 | |
7.81 | 11.13 | 11.14 | 8.71 | 10.06 | 9.99 | 11.35 | 12.51 | |
Total Liabilities | 49.74 | 58.66 | 66.09 | 63.67 | 66.49 | 71.42 | 76.36 | 82.88 |
12.59 | 15.49 | 17.57 | 15.95 | 15.85 | 15.65 | 14.54 | 14.98 | |
CWIP | 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 |
37.15 | 43.17 | 48.52 | 47.72 | 50.64 | 55.77 | 61.82 | 67.90 | |
Total Assets | 49.74 | 58.66 | 66.09 | 63.67 | 66.49 | 71.42 | 76.36 | 82.88 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
-7.04 | 2.57 | 3.17 | 1.86 | -0.68 | -0.47 | ||
-4.69 | -4.52 | -1.01 | -2.73 | -1.33 | 0.12 | ||
0.38 | 1.11 | -1.04 | -0.17 | 2.14 | 0.41 | ||
Net Cash Flow | -11.34 | -0.83 | 1.12 | -1.04 | 0.13 | 0.06 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|
Debtor Days | 73.07 | 67.28 | 77.71 | 71.25 | 50.19 | 59.57 | 69.93 |
Inventory Days | 635.99 | 2,672.53 | 1,113.66 | 1,170.18 | 906.44 | 779.90 | 841.54 |
Days Payable | 141.98 | 421.28 | 191.04 | 202.81 | 156.16 | 150.84 | 146.33 |
Cash Conversion Cycle | 567.08 | 2,318.53 | 1,000.33 | 1,038.61 | 800.47 | 688.64 | 765.14 |
Working Capital Days | 241.09 | 449.70 | 464.27 | 479.77 | 338.52 | 315.21 | 328.52 |
ROCE % | 11.93% | 5.67% | 2.78% | 5.95% | 6.92% | 8.16% |
Documents
Announcements
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Analysts/Institutional Investor Meet/Con. Call Updates
21 November 2024 - Marvel Decor Limited has informed about Transcript
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Analysts/Institutional Investor Meet/Con. Call Updates
18 November 2024 - Marvel Decor Limited has informed about Link of Recording
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Investor Presentation
17 November 2024 - Marvel Decor Limited has informed about Investor Presentation
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Statement of deviation(s) or variation(s) under Reg. 32
11 November 2024 - Marvel Decor Limited has informed about statement of deviation(s) or variation(s) under Reg. 32
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Analysts/Institutional Investor Meet/Con. Call Updates
11 November 2024 - Marvel Decor Limited has informed about Schedule of Post Earnings Conference Call
Annual reports
Concalls
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Nov 2024Transcript PPT
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Jun 2024TranscriptNotesPPT
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Jan 2024TranscriptNotesPPT
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.