Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 27.72% vs 51.60% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 3.05% vs -6.43% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 86.05% vs 6.17% in Mar 2025
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
5.02
0.05
1.00%
Share Warrants & Outstandings
Total Reserve
-1.49
5.04
-6.53
-129.56%
Shareholder's Funds
3.58
10.06
-6.48
-64.41%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.60
0.00
2.60
0.00%
Secured Loans
1.86
0.00
1.86
0.00%
Unsecured Loans
0.74
0.00
0.74
0.00%
Deferred Tax Assets / Liabilities
0.12
0.23
-0.11
-47.83%
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
2.72
0.23
2.49
1,082.61%
Current Liabilities
Trade Payables
0.88
0.44
0.44
100.00%
Other Current Liabilities
0.37
0.44
-0.07
-15.91%
Short Term Borrowings
1.04
0.00
1.04
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
2.29
0.88
1.41
160.23%
Total Liabilities
8.59
11.17
-2.58
-23.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.54
17.72
-11.18
-63.09%
Less: Accumulated Depreciation
1.15
14.80
-13.65
-92.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5.40
2.92
2.48
84.93%
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
0.92
-0.92
-100.00%
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
5.40
3.83
1.57
40.99%
Current Assets Loans & Advances
Current Investments
0.00
0.35
-0.35
-100.00%
Inventories
0.41
2.77
-2.36
-85.20%
Sundry Debtors
2.42
2.66
-0.24
-9.02%
Cash and Bank
0.02
0.41
-0.39
-95.12%
Other Current Assets
0.23
0.77
-0.54
-70.13%
Short Term Loans and Advances
0.12
0.38
-0.26
-68.42%
Total Current Assets
3.20
7.33
-4.13
-56.34%
Net Current Assets (Including Current Investments)
0.91
6.46
-5.55
-85.91%
Total Current Assets Excluding Current Investments
3.20
6.98
-3.78
-54.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8.59
11.17
-2.58
-23.10%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
3.64
0.00
3.64
0.00%
Book Value per share (adjusted)
7.07
20.05
-12.98
-64.74%
Annual - Borrowings
Borrowings 3.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.72% vs 51.60% in Mar 2025
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 5.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.05% vs -6.43% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 86.05% vs 6.17% in Mar 2025
