General information about company

Scrip code531221
NSE Symbol
MSEI Symbol
ISIN*INE262W01012
Name of companyMAYUR FLOORINGS LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2018
Date of end of financial year31-03-2019
Date of board meeting when results were approved31-01-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange23-01-2019
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterThird quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentStone and Mineral Processing
Start date and time of board meeting31-01-2019 12:00
End date and time of board meeting31-01-2019 16:15
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



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 period01-10-201801-04-2018
BDate of end of reporting period31-12-201831-12-2018
CWhether results are audited or unauditedUnauditedUnaudited
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 operations956473920362557
Other income01696.85
Total income956473920364253.85
2Expenses
(a)Cost of materials consumed403346710529603
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade585866-800514
(d)Employee benefit expense 5405761629576
(e)Finance costs256566819532
(f)Depreciation, depletion and amortisation expense271022799643
(f)Other Expenses
1Travelling and Conveyance1034672018
2Telephone and Trunkcalls20115885
3Legal and Professional Fees46969482776
4Bank Charges5681100
5Provision for Doubtful Debt525642015
6Miscellaneous Expenses130424252189
7Power and Fuel8048951983549
8Stores and Repair24172738304
9Auditor Remuneration875017500
10Vehicel Running and Maintenance26924582748958
Total other expenses37211186944294
Total expenses940861519922134

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 period01-10-201801-04-2018
BDate of end of reporting period31-12-201831-12-2018
CWhether results are audited or unauditedUnauditedUnaudited
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 tax156124442119.85
4Exceptional items 00
5Total profit before tax156124442119.85
7Tax expense
8Current tax1500045000
9Deferred tax00
10Total tax expenses1500045000
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 operations141124397119.85
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 period141124397119.85
22Other comprehensive income net of taxes00

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 period01-10-201801-04-2018
BDate of end of reporting period31-12-201831-12-2018
CWhether results are audited or unauditedUnauditedUnaudited
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 period141124397119.85
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 capital50712005071200
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.040.09
Diluted earnings (loss) per share from continuing operations0.040.09
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 operations0.040.09
Diluted earnings (loss) per share from continuing and discontinued operations0.040.09
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)A qualification from Limited Review Report of Auditor is received as follows for the quarter/period ended as on 30.09.2018 " In addition to above we hereby have to report that because of some inadvertent mistake there was an understatement of sales and total expenses amounting Rs. 1.84 lacs having no effect on net profit of the Company for the period and quarter ended as on 30.09.2018."



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 period01-10-201801-04-2018
Date of end of reporting period31-12-201831-12-2018
Whether accounts are audited or unauditedUnauditedUnaudited
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