Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 51.60% vs 48.03% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -6.43% vs 29.93% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 6.17% vs -20.59% in Mar 2024
Compare Balance Sheet Results of Mayur Floorings
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.07
23.18
-18.11
-78.13%
Share Warrants & Outstandings
Total Reserve
-1.63
16.03
-17.66
-110.17%
Shareholder's Funds
3.44
39.21
-35.77
-91.23%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.32
0.00
2.32
0.00%
Secured Loans
1.78
0.00
1.78
0.00%
Unsecured Loans
0.55
0.00
0.55
0.00%
Deferred Tax Assets / Liabilities
0.07
0.00
0.07
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
2.39
0.00
2.39
0.00%
Current Liabilities
Trade Payables
0.47
3.44
-2.97
-86.34%
Other Current Liabilities
0.15
1.37
-1.22
-89.05%
Short Term Borrowings
0.52
0.23
0.29
126.09%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.13
5.04
-3.91
-77.58%
Total Liabilities
6.96
44.25
-37.29
-84.27%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.12
0.03
6.09
20,300.00%
Less: Accumulated Depreciation
0.88
0.02
0.86
4,300.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.24
0.01
5.23
52,300.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
5.24
0.01
5.23
52,300.00%
Current Assets Loans & Advances
Current Investments
0.00
8.76
-8.76
-100.00%
Inventories
0.49
2.40
-1.91
-79.58%
Sundry Debtors
0.92
6.11
-5.19
-84.94%
Cash and Bank
0.00
0.23
-0.23
-100.00%
Other Current Assets
0.00
10.14
-10.14
-100.00%
Short Term Loans and Advances
0.31
16.61
-16.30
-98.13%
Total Current Assets
1.72
44.25
-42.53
-96.11%
Net Current Assets (Including Current Investments)
0.59
39.20
-38.61
-98.49%
Total Current Assets Excluding Current Investments
1.72
35.49
-33.77
-95.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
6.96
44.25
-37.29
-84.27%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
2.85
0.23
2.62
1,139.13%
Book Value per share (adjusted)
6.78
16.91
-10.13
-59.91%
Annual - Borrowings
Borrowings 2.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.60% vs 48.03% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 5.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.43% vs 29.93% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.17% vs -20.59% in Mar 2024






