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Profit and Loss

EQUITY - MARKET SCREENER

Garment Mantra Lifestyle Ltd

Industry : Textiles - Products

BSE Code

ISIN Demat

Book Value()

539216

INE653S01028

2.0947954

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

N.A

24.25

38.95

EPS(TTM)

Face Value()

Div & Yield %

0.08

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	104.85	106.63	104.12	106.48	93.56	84.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	104.85	106.63	104.12	106.48	93.56	84.09
Other Income	0.15	0.30	0.19	0.17	0.06	0.03
Stock Adjustments	4.95	-3.32	3.76	-4.55	6.55	-2.07
Total Income	109.95	103.61	108.07	102.10	100.17	82.05
EXPENDITURE :
Raw Materials	99.93	92.94	96.49	83.46	86.83	71.64
Power & Fuel Cost	0.00	0.00	0.00	0.09	0.09	0.08
Employee Cost	1.07	1.47	1.56	1.12	1.07	0.80
Other Manufacturing Expenses	0.34	0.25	0.64	3.85	3.93	4.45
Selling & Administrative Expenses	3.71	5.15	4.17	3.73	2.76	1.83
Miscellaneous Expenses	0.46	0.47	1.33	0.32	0.11	0.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	105.51	100.28	104.20	92.58	94.79	78.92
Operating Profit	4.43	3.33	3.87	9.52	5.38	3.13
Interest	2.10	1.97	1.58	1.72	1.73	1.42
Gross Profit	2.33	1.36	2.29	7.80	3.65	1.71
Depreciation	0.40	0.36	0.33	0.28	0.25	0.21
Profit Before Tax	1.93	1.00	1.96	7.52	3.40	1.50
Tax	0.48	0.57	0.46	2.08	1.00	0.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.01	0.02	-0.02	-0.03	-0.01
Reported Net Profit	1.43	0.44	1.49	5.47	2.43	1.04
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	1.43	0.44	1.49	5.47	2.43	1.04
Adjustment below Net Profit	0.00	0.00	0.00	-3.35	0.00	0.00
P & L Balance brought forward	10.01	9.57	8.08	6.06	3.63	2.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	11.44	10.01	9.57	8.18	6.06	3.63
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.14	0.04	1.48	5.44	9.01	3.86
Earnings Per Share(Adj)-Unit Curr	0.05	0.01	0.05	0.20	0.22	0.09
Book Value-Unit Curr	3.84	3.59	34.40	31.71	34.36	25.73
Book Value(Adj)-Unit Curr	1.41	1.32	1.27	1.17	0.84	0.63

24,837.00 -225.10 (-0.90%)

81,463.09 -721.08 ( -0.88%)

56,528.90 -537.15 ( -0.94%)

35,623.75 -512.05 ( -1.42%)

44,929.79 214.87 (0.48%)

6,410.96 26.61 (0.42%)

41,458.88 -367.46 (-0.88%)

9,120.31 -18.06 (-0.20%)

86.37 0.05 (0.06%)

101.44 0.34 (0.33%)

117.02 0.52 (0.44%)

0.59 0.00 (0.42%)