Sign in to fuzzto save your conversations, follow your research and come back anytime.
Mayur Leather Products
SectorConsumer Goods
| Metric (₹ crore) | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2.82 | 3.5 | 2.49 | 2.85 | 2.31 | 2.01 | 0.77 | 1.96 | 1.9 | 3.6 | 1.94 | 1.47 | 2.49 | 3.37 | 0.91 | 1.66 | 0.99 | 0.41 | 0.23 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expenses | 2.97 | 5.08 | 2.61 | 3.83 | 2.95 | 4.4 | 1.85 | 2.48 | 2.26 | 3.13 | 1.87 | 2.04 | 2.95 | 2.96 | 1.68 | 2.3 | 2.5 | 2.23 | 0.4 | 0.06 | 0.03 | -0.08 | 0.03 | 0.07 | 0.05 | 1.18 | 0.05 | 0.13 | 0.07 | 0.14 | 0.07 |
| EBITDA | -0.15 | -1.58 | -0.12 | -0.98 | -0.64 | -2.39 | -1.08 | -0.52 | -0.36 | 0.47 | 0.07 | -0.57 | -0.46 | 0.41 | -0.77 | -0.64 | -1.51 | -1.82 | -0.17 | -0.05 | -0.03 | 0.08 | -0.03 | -0.07 | -0.05 | -1.18 | -0.05 | -0.13 | -0.07 | -0.14 | -0.07 |
| Depreciation | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 | 0.12 | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 | 0.06 | 0.06 | 0.03 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 | 0.02 | 0.02 | 0.02 |
| EBIT | -0.26 | -1.69 | -0.23 | -1.09 | -0.74 | -2.48 | -1.17 | -0.61 | -0.45 | 0.39 | -0.01 | -0.65 | -0.58 | 0.33 | -0.85 | -0.72 | -1.58 | -1.9 | -0.25 | -0.11 | -0.09 | 0.05 | -0.09 | -0.13 | -0.11 | -1.23 | -0.11 | -0.18 | -0.09 | -0.16 | -0.09 |
| Interest | -0.05 | 0.46 | 0.18 | 0.16 | 0.38 | 0.11 | 0.07 | 0.1 | 0.1 | 0.12 | 0.1 | 0.1 | 0.13 | 0.17 | 0.14 | 0.13 | 0.15 | 0.13 | 0.15 | 0.12 | 0.12 | 0.11 | 0.06 | 0.04 | 0.01 | 0.01 | 0 | 0 | 0.01 | 0.01 | 0 |
| Profit Before Tax | -0.21 | -2.15 | -0.41 | -1.25 | -1.12 | -2.59 | -1.24 | -0.71 | -0.55 | 0.27 | -0.11 | -0.75 | -0.71 | 0.16 | -0.99 | -0.85 | -1.73 | -2.03 | -0.4 | -0.23 | -0.21 | -0.06 | -0.15 | -0.17 | -0.12 | -1.24 | -0.11 | -0.18 | -0.1 | -0.17 | -0.09 |
| Net Profit | 0.2 | -1.43 | -0.1 | -0.9 | 1.88 | -3 | -1.03 | -0.43 | -0.4 | 0.63 | 0 | -0.5 | -0.33 | 0.32 | -0.87 | -0.52 | -0.96 | -0.89 | -0.53 | -0.17 | -0.15 | -0.03 | -0.09 | -0.1 | -0.04 | 0.25 | -0.11 | 0.63 | 0.27 | 0.31 | -0.09 |
| EPS | 0.41 | -2.96 | -0.21 | -1.87 | 3.88 | -6.21 | -2.13 | -0.9 | -0.82 | 1.31 | 0 | -1.04 | -0.68 | 0.67 | -1.8 | -1.07 | -1.99 | -1.85 | -1.09 | -0.35 | -0.31 | -0.06 | -0.18 | -0.21 | -0.07 | 0.52 | -0.23 | 1.3 | 0.55 | 0.63 | -0.18 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.47 | -0.24 | -0.99 | 2.21 | 0.32 | -3.65 | 0.9 | 3.09 | -0.21 | -0.16 | -0.75 | -0.57 |
| Investing Cash Flow | 0.43 | 0.7 | 0.84 | -2.63 | 0.82 | 4.55 | -0.87 | 1.02 | -0.11 | 0.29 | 0.75 | 1.41 |
| Financing Cash Flow | 1.14 | -0.91 | -0.54 | -0.04 | -0.99 | -0.72 | -0.22 | -4.25 | 0.48 | -0.33 | -0.01 | -0.08 |
| Net Cash Flow | 1.1 | -0.45 | -0.69 | -0.46 | 0.15 | 0.18 | -0.19 | -0.14 | 0.16 | -0.2 | -0.01 | 0.76 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 16.17 | 15.87 | 13.37 | 10.99 | 8.77 | 7.69 | 6.09 | 5.42 | 2.29 | 1.79 | 1.68 | 2.8 |
| Total Liabilities | 13.48 | 13.41 | 12.22 | 16.88 | 14.42 | 12.39 | 11.15 | 12.89 | 11.9 | 10.96 | 10.93 | 11.12 |
| Total Assets | 29.66 | 29.28 | 25.59 | 27.88 | 23.19 | 20.08 | 17.24 | 18.31 | 14.19 | 12.74 | 12.61 | 13.93 |