Profit Loss Account | Garment Mantra Lifestyle Ltd. | R Wadiwala Securities Pvt Ltd

GARMENT MANTRA LIFESTYLE LTD.

NSE : NABSE : 539216ISIN CODE : INE653S01028Industry : TextileHouse : Private
BSE5.850.11 (+1.92 %)
PREV CLOSE (Rs.) 5.74
OPEN PRICE (Rs.) 5.63
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 428635
TODAY'S LOW / HIGH (Rs.)5.63 5.85
52 WK LOW / HIGH (Rs.) 3.789.22
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
1725.15
2041.00
1678.84
1499.94
     Sales
1725.15
2039.01
1677.12
1499.15
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
1.68
1.72
0.78
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.31
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1719.74
2038.99
1677.01
1499.94
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
88.68
0.86
-8.27
-130.70
Raw Material Consumed
1450.04
1743.14
1317.49
1366.05
     Opening Raw Materials
85.26
47.50
120.03
54.93
     Purchases Raw Materials
1443.26
1653.53
1094.04
1303.61
     Closing Raw Materials
95.42
85.26
47.50
120.03
     Other Direct Purchases / Brought in cost
16.94
127.37
150.93
127.53
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.84
4.45
2.69
3.16
     Electricity & Power
4.48
0.66
1.04
1.55
     Oil, Fuel & Natural gas
0.00
3.42
1.28
1.10
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.36
0.38
0.37
0.51
Employee Cost
29.31
31.27
25.64
23.06
     Salaries, Wages & Bonus
22.00
23.18
20.53
20.35
     Contributions to EPF & Pension Funds
0.23
0.18
0.17
0.13
     Workmen and Staff Welfare Expenses
5.92
6.27
3.60
1.43
     Other Employees Cost
1.17
1.63
1.34
1.15
Other Manufacturing Expenses
20.75
110.63
125.21
93.25
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
7.92
6.89
2.23
4.02
     Repairs and Maintenance
8.24
12.90
6.70
6.24
     Packing Material Consumed
NA
4.32
4.95
0.61
     Other Mfg Exp
4.60
86.53
111.32
82.38
General and Administration Expenses
42.85
57.01
48.96
45.76
     Rent , Rates & Taxes
7.94
13.48
9.96
8.80
     Insurance
0.87
0.88
0.95
0.86
     Printing and stationery
0.31
NA
0.17
0.16
     Professional and legal fees
9.36
8.83
8.68
11.71
     Traveling and conveyance
6.59
17.18
2.19
6.53
     Other Administration
17.79
16.63
27.01
17.69
Selling and Distribution Expenses
22.05
2.41
11.41
4.01
     Advertisement & Sales Promotion
6.07
0.65
9.48
2.59
     Sales Commissions & Incentives
15.98
1.76
1.92
1.42
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.96
0.39
3.22
1.09
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.96
0.39
3.22
1.09
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1659.49
1950.15
1526.34
1405.68
Operating Profit (Excl OI)
60.25
88.84
150.68
94.26
Other Income
2.66
2.16
1.86
1.37
     Interest Received
0.00
NA
NA
0.00
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
2.66
2.16
1.86
1.37
Operating Profit
62.91
91.00
152.53
95.63
Interest
37.70
35.76
35.64
31.67
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
3.63
2.71
0.94
1.74
     Other Interest
34.07
33.05
34.70
29.93
PBDT
25.21
55.24
116.89
63.96
Depreciation
8.92
9.64
7.04
6.90
Profit Before Taxation & Exceptional Items
16.29
45.60
109.85
57.06
Exceptional Income / Expenses
0.03
0.01
NA
NA
Profit Before Tax
16.32
45.61
109.85
57.06
Provision for Tax
7.10
9.76
31.35
16.74
     Current Income Tax
4.70
9.21
31.06
16.85
     Deferred Tax
-0.11
-0.36
-0.53
-0.59
     Other taxes
2.51
0.91
0.82
0.48
Profit After Tax
9.23
35.85
78.51
40.32
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.26
-5.81
-3.10
-16.07
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
0.20
NA
NA
NA
Consolidated Net Profit
9.17
30.04
75.41
24.25
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
119.04
85.52
59.95
36.34
Appropriations
128.21
115.56
135.37
60.59
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
NA
49.85
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.09
2.99
7.51
9.01
Adjusted EPS
0.09
0.30
0.75
0.90