Profit & Loss

  • Company Name :
Garment Mantra Lifestyle Ltd Industry : (Textiles)
  • BSE Code:
  • 539216
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 28.88
  • ISIN Demat:
  • INE653S01028
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.08
  • Book Value(₹):
  • 2.50
  • Market Cap(₹Cr.):
  • 46.38
  • Face Value(₹):
  • 1.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 104.85 106.63 104.12 106.48 93.56
Excise Duty - - - - -
Net Sales 104.85 106.63 104.12 106.48 93.56
Other Income 0.15 0.30 0.19 0.17 0.06
Stock Adjustments 4.95 -3.32 3.76 -4.55 6.55
Total Income 109.95 103.61 108.07 102.10 100.17
EXPENDITURE :          
Raw Materials 99.93 92.94 96.49 83.46 86.83
Power and Fuel Cost - - - 0.09 0.09
Other Manufacturing Expenses 0.34 0.25 0.64 3.85 3.93
Selling and Administration Expenses 3.71 5.15 4.17 3.73 2.76
Miscellaneous Expenses 0.46 0.47 1.33 0.32 0.11
Employee Benefit Expenses 1.07 1.47 1.56 1.12 1.07
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 4.43 3.33 3.87 9.52 5.38
Interest 2.10 1.97 1.58 1.72 1.73
Gross Profit 2.33 1.36 2.29 7.80 3.65
Depreciation 0.40 0.36 0.33 0.28 0.25
Profit Before Tax 1.93 1.00 1.96 7.52 3.40
Current Tax 0.48 0.57 0.46 2.08 1.00
Fringe Benefit tax - - - - -
Deferred Tax 0.02 -0.01 0.02 -0.02 -0.03
Reported Net Profit 1.43 0.44 1.49 5.47 2.43
Extraordinary Items - - - - -
Adjusted Net Profit 1.43 0.44 1.49 5.47 2.43
Adjustment below Net Profit - - - -3.35 -
Profit/Loss Balance carried down 10.01 9.57 8.08 6.06 3.63
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down 11.44 10.01 9.57 8.18 6.06
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr 0.14 0.04 1.48 5.44 9.01
Earnings Per Share(Adj)-Unit Curr 0.07 0.02 0.07 0.27 0.30
Book Value 3.84 3.59 34.40 31.71 34.36
Book Value(Adj)-Unit Curr 1.92 1.80 1.72 1.59 1.15