General information about company

Scrip code531221
NSE Symbol
MSEI Symbol
ISIN*
Name of companyMAYUR FLOORINGS LIMITED
Class of securityEquity
Date of start of financial year01-04-2017
Date of end of financial year31-03-2018
Date of board meeting when results were approved05-05-2018
Date on which prior intimation of the meeting for considering financial results was informed to the exchange13-04-2018
Description of presentation currencyINR
Level of rounding used in financial resultsActual
Reporting QuarterYearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentStone and Mineral Processing
Start time of board meeting12:00
End time of board meeting17:15



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations448484619000348
Other income91816
Total income448485519002164
2Expenses
(a)Cost of materials consumed23682028715583
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-156154234116
(d)Employee benefit expense 7302501895873
(e)Finance costs3197741286290
(f)Depreciation, depletion and amortisation expense103318791306
(f)Other Expenses
1Provision Bad Debts0879600
2Travelling & Conveyance 15655.625056
3Telephone & Trunckcalls.130310795
4Legal & professional fees.161150731594
5Bank Charges18810.3221438
6Miscellenous Expenses 3201123743
7Auditor Remuneration1875040000
8Power & Fuel6567182481022
9Stores, Spares & Maintenance791841203036
10
Total other expenses954771.925516284
Total expenses4320161.9218439452

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax164693.08562712
4Exceptional items 00
5Total profit before tax164693.08562712
7Tax expense
8Current tax11000105000
9Deferred tax00
10Total tax expenses11000105000
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations153693.08457712
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period153693.08457712

Financial Results Ind-AS

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss 00
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 00
5Total Other comprehensive income00

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period153693.08457712
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital00
Face value of equity share capital00
27Details of debt securities
Paid-up debt capital
Face value of debt securities
28Reserves excluding revaluation reserve0
29Debenture redemption reserve
30Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.040.1
Diluted earnings (loss) per share from continuing operations0.040.1
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations0.040.1
Diluted earnings (loss) per share from continuing and discontinued operations0.040.1
31Debt equity ratio
32Debt service coverage ratio
33Interest service coverage ratio
34Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment24825133
Capital work-in-progress13936240
Investment property
Goodwill0
Other intangible assets0
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments0
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets
Total non-current financial assets0
Deferred tax assets (net)
Other non-current assets
Total non-current assets38761373
2Current assets
Inventories3568539
Current financial asset
Current investments0
Trade receivables, current13606522
Cash and cash equivalents465702
Bank balance other than cash and cash equivalents0
Loans, current0
Other current financial assets2618527
Total current financial assets16690751
Current tax assets (net)
Other current assets
Total current assets20259290

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets59020663
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital46094941
Other equity0
Total equity attributable to owners of parent46094941
Non controlling interest
Total equity46094941
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current4259688
Trade payables, non-current
Other non-current financial liabilities
Total non-current financial liabilities4259688
Provisions, non-current0
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities4259688
Current liabilities
Current financial liabilities
Borrowings, current6347338
Trade payables, current1215510
Other current financial liabilities
Total current financial liabilities7562848
Other current liabilities575648
Provisions, current527538
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities8666034
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities12925722
Total equity and liabilites59020663
Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-201801-04-2017
Date of end of reporting period31-03-201831-03-2018
Whether accounts are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3(Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments