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Last Updated on: 25 July, 2024
Author: Getaka|Social: Getaka Financial Services X (Earlier Twitter) Profile Getaka Financial Services LinkedIn Logo

Fundamental Analysis of Marvel Decor Ltd

About the Company - Marvel Decor Ltd

Marvel Decor Ltd. is a Public Limited Listed company incorporated on 04/10/1996 and has its registered office in the State of Gujarat, India. Company’s Corporate Identification Number(CIN) is L18109GJ1996PLC030870 and registration number is 030870. Currently Company is involved in the business activities of Manufacture of other articles. Company’s Total Operating Revenue is Rs. 26.31 Cr. and Equity Capital is Rs. 17.04 Cr. for the Year ended 31/03/2022.
INDUSTRYADDRESSCONTACT
Furniture, Furnishing & FlooringPlot No 211, Jamnagar Gujarat 361004info@marvellifestyle.com
http://www.marvellifestyle.com
Management
NamePosition Held
Mr. Ashok R PaunChairman & Managing Director
Mr. Dipak R PaunDirector
Ms. Urmi A PaunDirector & CFO
Ms. Dipti D PaunDirector
Mr. Dhansukhbhai J DevaniIndependent Director
Mr. Rajesh J MorzariaIndependent Director
Ms. Khwahish A PaunDirector
Mr. Dhiren M ShahIndependent Director

Basic Stock Data of Marvel Decor Ltd

Last Updated: July 24, 2024, 10:54 pm

Market Cap 189 Cr.
Current Price 111
High / Low130/38.5
Stock P/E54.9
Book Value 29.8
Dividend Yield0.00 %
ROCE8.84 %
ROE7.23 %
Face Value 10.0
PEG Ratio0.91

Data Source: screener.in

Competitors of Marvel Decor Ltd

Stock NameMarket CapCurrent PriceHigh / LowStock P/EBook ValueDividend YieldROCEROEFace Value
Omfurn India Ltd 75.1 Cr. 63.898.7/31.020.5 44.40.00 %19.1 %14.2 % 10.0
Marvel Decor Ltd 189 Cr. 111130/38.554.9 29.80.00 %8.84 %7.23 % 10.0
Industry Average0 Cr63.8020.5044.400.00%19.10%14.20%10.00

Marvel Decor Ltd Quarterly Results

MonthMar 2019Sep 2019Mar 2020Sep 2020Mar 2021Sep 2021Mar 2022Sep 2022Mar 2023Sep 2023
Sales8.9414.6314.849.6218.2319.5121.7123.4326.2326.20
Expenses6.1612.8712.4810.7514.3918.3219.1822.9723.4923.14
Operating Profit2.781.762.36-1.133.841.192.530.462.743.06
OPM %31.10%12.03%15.90%-11.75%21.06%6.10%11.65%1.96%10.45%11.68%
Other Income0.310.310.720.330.530.900.692.160.620.32
Interest0.210.550.690.560.650.710.850.730.780.82
Depreciation1.111.101.191.071.070.951.020.881.020.84
Profit before tax1.770.421.20-2.432.650.431.351.011.561.72
Tax %32.20%85.71%45.00%2.06%7.55%23.26%8.89%14.85%10.26%14.53%
Net Profit1.200.060.65-2.382.460.331.230.861.391.48
EPS in Rs0.700.170.25-1.521.580.250.620.500.820.87

Last Updated: July 10, 2024, 7:35 pm

Marvel Decor Ltd Quarterly Chart

Marvel Decor Ltd Profit & Loss

Last Updated: July 10, 2024, 7:35 pm

MonthMar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023TTM
Sales31.5225.7729.1227.5140.8049.2652.43
Expenses23.5019.1124.7824.6737.0746.0446.63
Operating Profit8.026.664.342.843.733.225.80
OPM %25.44%25.84%14.90%10.32%9.14%6.54%11.06%
Other Income0.180.730.890.821.592.760.94
Interest2.160.511.331.301.561.511.60
Depreciation1.821.972.292.141.971.901.86
Profit before tax4.224.911.610.221.792.573.28
Tax %26.30%28.92%55.90%68.18%12.29%12.06%
Net Profit3.113.500.720.071.572.262.87
EPS in Rs1.832.050.160.020.791.191.69
Dividend Payout %0.00%0.00%0.00%0.00%0.00%0.00%

Marvel Decor Ltd Profit & Loss Yearly Chart

Marvel Decor Ltd Growth

Compounded Sales Growth
10 Years:%
5 Years:16%
3 Years:25%
TTM:8%
Compounded Profit Growth
10 Years:%
5 Years:0%
3 Years:322%
TTM:68%
Stock Price CAGR
10 Years:%
5 Years:38%
3 Years:69%
1 Year:179%
Return on Equity
10 Years:%
5 Years:3%
3 Years:5%
Last Year:7%

Last Updated: July 25, 2024, 9:43 am

Marvel Decor Ltd Balance Sheet

Last Updated: July 10, 2024, 7:35 pm

MonthMar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Sep 2023
Equity Capital17.0417.0417.0417.0417.0417.0417.04
Reserves22.5725.4726.6926.7928.2830.5631.99
Borrowings2.325.0211.2211.1311.1113.8314.43
Other Liabilities7.8111.1311.148.7110.069.9910.47
Total Liabilities49.7458.6666.0963.6766.4971.4273.93
Fixed Assets12.5915.4917.5715.9515.8515.6515.13
CWIP0.000.000.000.000.000.000.00
Investments0.000.000.000.000.000.000.00
Other Assets37.1543.1748.5247.7250.6455.7758.80
Total Assets49.7458.6666.0963.6766.4971.4273.93

Marvel Decor Ltd Reserves and Borrowings Chart

Marvel Decor Ltd Cash Flow

MonthMar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024
Cash from Operating Activity -7.042.573.171.86-0.68-0.47
Cash from Investing Activity -4.69-4.52-1.01-2.73-1.330.12
Cash from Financing Activity 0.381.11-1.04-0.172.140.41
Net Cash Flow-11.34-0.831.12-1.040.130.06

Marvel Decor Ltd Financial Efficiency Indicators

MonthMar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024
Debtor Days73.0767.2877.7171.2550.1959.57
Inventory Days635.992,672.531,113.661,170.18906.44779.90
Days Payable141.98421.28191.04202.81156.16150.84
Cash Conversion Cycle567.082,318.531,000.331,038.61800.47688.64
Working Capital Days241.09449.70464.27479.77338.52315.21
ROCE %11.93%5.67%2.78%5.95%6.92%

Marvel Decor Ltd Financial Efficiency Indicators Chart

Marvel Decor Ltd Share Holding Pattern

MonthSep 2018Mar 2019Sep 2019Mar 2020Sep 2020Mar 2021Sep 2021Mar 2022Sep 2022Mar 2023Sep 2023Mar 2024
Promoters72.91%72.91%72.91%72.91%72.91%72.91%72.91%72.91%72.91%72.91%72.91%72.91%
DIIs1.87%1.77%1.43%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Public25.22%25.32%25.65%27.08%27.10%27.09%27.10%27.09%27.09%27.09%27.09%27.09%
No. of Shareholders431422403404392358345344347345400402

Marvel Decor Ltd Shareholding Pattern Chart

No. of Marvel Decor Ltd Shareholders

This stock is not held by any mutual fund

Marvel Decor Ltd ROCE Trend

Marvel Decor Ltd EPS Trend

Marvel Decor Ltd Key Financial Ratios

MonthMar 24Mar 23Mar 22Mar 21Mar 20
FaceValue10.0010.0010.0010.0010.00
Basic EPS (Rs.)1.891.330.870.060.42
Diluted EPS (Rs.)1.891.330.870.060.42
Cash EPS (Rs.)2.892.442.081.301.77
Book Value[Excl.RevalReserv]/Share (Rs.)29.7927.9326.9326.1126.62
Book Value[Incl.RevalReserv]/Share (Rs.)29.7927.9326.9326.1126.62
Revenue From Operations / Share (Rs.)31.3629.1524.1916.3417.29
PBDIT / Share (Rs.)4.193.513.122.103.02
PBIT / Share (Rs.)3.192.391.960.841.68
PBT / Share (Rs.)2.111.511.050.120.94
Net Profit / Share (Rs.)1.891.330.910.040.42
NP After MI And SOA / Share (Rs.)1.891.330.870.060.42
PBDIT Margin (%)13.3712.0312.9012.8517.47
PBIT Margin (%)10.178.218.115.159.69
PBT Margin (%)6.725.174.320.775.47
Net Profit Margin (%)6.024.543.790.252.43
NP After MI And SOA Margin (%)6.024.543.600.372.43
Return on Networth / Equity (%)6.334.743.270.231.63
Return on Capital Employeed (%)10.338.176.902.945.97
Return On Assets (%)4.213.162.230.161.08
Long Term Debt / Equity (X)0.020.030.030.070.03
Total Debt / Equity (X)0.280.290.240.250.25
Asset Turnover Ratio (%)0.720.720.400.330.46
Current Ratio (X)2.482.422.582.972.52
Quick Ratio (X)0.550.500.430.530.58
Inventory Turnover Ratio (X)0.550.530.380.290.47
Interest Coverage Ratio (X)4.533.963.402.944.14
Interest Coverage Ratio (Post Tax) (X)3.212.502.001.061.58
Enterprise Value (Cr.)167.1281.5763.3847.9446.73
EV / Net Operating Revenue (X)3.131.641.541.721.59
EV / EBITDA (X)23.3913.6511.9213.409.07
MarketCap / Net Operating Revenue (X)2.871.371.261.351.16
Price / BV (X)3.021.431.150.850.77
Price / Net Operating Revenue (X)2.871.371.261.351.16
EarningsYield0.020.030.020.000.02

Marvel Decor Ltd Profitability Ratios (%)

Marvel Decor Ltd Liquidity Ratios

Marvel Decor Ltd Liquidity Ratios (%)

Marvel Decor Ltd Interest Coverage Ratios (%)

Marvel Decor Ltd Valuation Ratios

Fair Value

Fair Value: 120.65

Calculation basis:

  • Fair value = P/E Ratio * (Return on Equity / 100) * Book Value * (1 + Dividend Yield / 100)
  • P/E Ratio (Price-to-Earnings Ratio): Represents the price of the stock relative to its earnings per share. A higher P/E ratio indicates that investors are willing to pay a higher price for the stock.
  • Return on Equity (ROE): Measures a company's profitability relative to its shareholder equity. It showcases the company's ability to generate profits using the investment made by its shareholders, offering valuable insight into its operational efficiency and financial performance
  • Book Value: Represents the net asset value of the company per share. It is calculated as the total assets minus intangible assets and liabilities, divided by the number of outstanding shares.
  • Dividend Yield: The ratio of the annual dividend per share to the current market price per share. It offers valuable insights into the profitability of an investment through dividends.

This formula allows us to gauge the fair value of the stock by analyzing its fundamental indicators.

Undervalued: 8.69% compared to the current price 111

Intrinsic Value: 193.32

Calculation basis:

  • Fair value = P/E Ratio * (Return on Equity / 100) * Book Value * (1 + Dividend Yield / 100) * (1 + EPS CAGR for Last 5 Years)
  • P/E Ratio (Price-to-Earnings Ratio): Represents the price of the stock relative to its earnings per share. A higher P/E ratio indicates that investors are willing to pay a higher price for the stock.
  • Return on Equity (ROE): Measures a company's profitability relative to its shareholder equity. It showcases the company's ability to generate profits using the investment made by its shareholders, offering valuable insight into its operational efficiency and financial performance.
  • Book Value: Represents the net asset value of the company per share. It is calculated as the total assets minus intangible assets and liabilities, divided by the number of outstanding shares.
  • Dividend Yield: The ratio of the annual dividend per share to the current market price per share. It offers valuable insights into the profitability of an investment through dividends.
  • EPS CAGR (Compound Annual Growth Rate): Represents the geometric mean growth rate of earnings per share over the last 5 years. It provides insight into the historical growth trajectory of the company's earnings.

This formula allows us to gauge the fair value of the stock by analyzing its fundamental indicators along with EPS growth.

Undervalued: 74.16% compared to the current price 111

Last 5 Year EPS CAGR: 60.23%

*Investments are subject to market risks

Strength and Weakness of Marvel Decor Ltd Stock

StrengthWeakness
  1. The company has higher reserves (27.73 cr) compared to borrowings (9.84 cr), indicating strong financial stability.
  2. The company has shown consistent growth in sales (36.63 cr) and profit (2.66 cr) over the years.
  1. The stock has a low average ROCE of 4.75%, which may not be favorable.
  2. The stock has a high average Working Capital Days of 326.94, which may not be favorable.
  3. The stock has a high average Cash Conversion Cycle of 294.31, which may not be favorable.

FAQ

What is the latest fair value of Marvel Decor Ltd?

The latest fair value of Marvel Decor Ltd is ₹120.65.

What is the Market Cap of Marvel Decor Ltd?

The Market Cap of Marvel Decor Ltd is 189 Cr..

What is the current Stock Price of Marvel Decor Ltd as on 25 July 2024?

The current stock price of Marvel Decor Ltd as on 25 July 2024 is 111.

What is the High / Low of Marvel Decor Ltd stocks in FY 2024?

In FY 2024, the High / Low of Marvel Decor Ltd stocks is 130/38.5.

What is the Stock P/E of Marvel Decor Ltd?

The Stock P/E of Marvel Decor Ltd is 54.9.

What is the Book Value of Marvel Decor Ltd?

The Book Value of Marvel Decor Ltd is 29.8.

What is the Dividend Yield of Marvel Decor Ltd?

The Dividend Yield of Marvel Decor Ltd is 0.00 %.

What is the ROCE of Marvel Decor Ltd?

The ROCE of Marvel Decor Ltd is 8.84 %.

What is the ROE of Marvel Decor Ltd?

The ROE of Marvel Decor Ltd is 7.23 %.

What is the Face Value of Marvel Decor Ltd?

The Face Value of Marvel Decor Ltd is 10.0.

About the Author

Author Avatar
Getaka

Getaka, CFA, a financial analyst with 15 years of experience in the industry. Getaka holds an MBA degree and the Chartered Financial Analyst designation, demonstrating his profound understanding of financial analysis and investment management. Throughout his career, he has conducted numerous financial analyses and due diligence processes for companies in the industry, and has a strong track record of identifying key trends and opportunities. He leverages his expertise to deliver a thorough financial analysis of a company, encompassing its financial performance, key ratios, future prospects, and risks. Getaka is committed to providing accurate, reliable, and trustworthy information to help readers make informed decisions about their finances and investments.

Disclaimer: This article is for informational purposes only and should not be construed as financial advice. The author is not a SEBI registered financial advisor and does not have any vested interest in Marvel Decor Ltd. Investors are advised to conduct their own due diligence and consult with a financial professional before making any investment decisions. The information provided in this article is based on publicly available data and the author's analysis, but it may not be comprehensive or up-to-date. The author and getaka.co.in are not responsible for any errors or omissions in the content. This article is not intended to promote any particular investment strategy or recommendation, and readers should consult with their own financial advisors before making any investment decisions. Data Source: NSE