Profit & Loss

GARMENT MANTRA LIFESTYLE LTD.

NSE : NABSE : 539216ISIN CODE : INE653S01028Industry : TextileHouse : Private
BSE5.740 (0 %)
PREV CLOSE ( ) 5.74
OPEN PRICE ( ) 5.74
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 176101
TODAY'S LOW / HIGH ( )5.74 5.74
52 WK LOW / HIGH ( ) 3.789.22
NSE
This Company is not listed in NSE
Select year
( in Million)
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
     Processing Charges / Service Income
1.68
1.72
0.78
     Revenue from property development
     Other Operational Income
0.00
0.31
0.00
0.00
Less: Excise Duty
Net Sales
1719.74
2038.99
1677.01
1499.94
EXPENDITURE :
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
     Processing Charges
7.92
6.89
2.23
4.02
     Repairs and Maintenance
8.24
12.90
6.70
6.24
     Packing Material Consumed
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
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
     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
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.96
0.39
3.22
1.09
Less: Expenses Capitalised
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
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     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
     Interest on Term Loan
     Intereston Fixed deposits
     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
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
Other Consolidated Items
0.20
Consolidated Net Profit
9.17
30.04
75.41
24.25
Adjustments to PAT
Profit Balance B/F
119.04
85.52
59.95
36.34
Appropriations
128.21
115.56
135.37
60.59
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
49.85
Equity Dividend %
Earnings Per Share
0.09
2.99
7.51
9.01
Adjusted EPS
0.09
0.30
0.75
0.90

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.