MDL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member MDL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares MDL 2023-04-01 2024-03-31 INR Yearly true Cash Flow Indirect Audited Standalone 154080000.00 2515000.00 156595000.00 90292000.00 0.00 -21151000.00 19777000.00 6872000.00 6385000.00 47902000.00 150077000.00 6518000.00 0.00 6518000.00 0.00 6518000.00 2807000.00 -1566000.00 1241000.00 5277000.00 0.00 0.00 0.00 5277000.00 5277000.00 170401000.00 10 0.31 0.31 0.00 0.00 0.00 Debt equity ratio : Half Year Ended : 0.81 : Year Ended : 0.84 Debt Service coverage ratio : Half Year Ended : 0.04 : Year Ended : 0.08 Interest service coverage ratio : Half Year Ended : 0.95 : Year Ended : 1.02 Notes: 1. The above results were reviewed by audit committee and were approved and taken on record by Board of Directors at their meeting dated 30.05.2024. 2. The figures of the previous periods have been regrouped / rearranged wherever found necessary, to make them comparable with those of the current period. 3. The figures of last half year ended on March 31, 2024 are the balancing figures between audited figures in respect of the full financial year ending on March 31, 2024 and unaudited figures in respect of half year ended on September 30, 2023. 4. The above financial results are available on the website of the company i.e. http://www.marvellifestyle.com and on the website of emerge platform of national stock exchange i.e. www.nseindia.com/emerge. 5. The company has prepared books of accounts in accordance with accounting standard applicable for consolidation of financial statements. 6. The company has adopted closing rate of AED to INR of Rs. 22.69/ AED and GBP to INR of Rs. 105.23 / GBP for conversion of financial data of balance sheet and average rate of Rs. 22.54/AED and Rs. 103.87/ GBP for conversion of data of Trading and Profit & Loss account for consolidation of financial statement of Callistus Blinds Middle East FZE and Callistus UK Limited respectively. 7. The Company has prepared notes to the consolidated financial statement which shows computation to the extent of adjustment of unrealized profit pertains to parent company. 8. Consolidated figures includes financial data of Marvel Decor Ltd and its subsidiary Callistus Blinds Middle East (FZE) at Sharjah, UAE and Callistus UK Limited at Harrow, U.K. 9. The company does not have separate reportable segments as per the Accounting Standard 17 on Segment Reporting notified under Companies (Accounting Standard) Rules, 2014. Audited Standalone 291737000.00 6426000.00 298163000.00 153749000.00 0.00 -28597000.00 40797000.00 14541000.00 12544000.00 90361000.00 283395000.00 14768000.00 0.00 14768000.00 0.00 14768000.00 5300000.00 -1586000.00 3714000.00 11054000.00 0.00 0.00 0.00 110.54 11054000.00 170401000.00 10 323710000.00 0.65 0.65 0.00 0.00 0.00 Other Expenses 47902000.00 Other Expenses 90361000.00 0.00 12544000.00 0.00 0.00 0.00 0.00 0.00 0.00 -450000.00 0.00 12094000.00 -30885000.00 5725000.00 5419000.00 8665000.00 -210000.00 0.00 -11286000.00 808000.00 15576000.00 0.00 0.00 0.00 3714000.00 0.00 11862000.00 0.00 0.00 11862000.00 0.00 3190000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3443000.00 0.00 0.00 769000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -7402000.00 0.00 0.00 -7402000.00 0.00 0.00 0.00 3275000.00 6468000.00 0.00 0.00 0.00 0.00 -3193000.00 0.00 0.00 -3193000.00 1267000.00 0.00 1267000.00 660000.00 1927000.00