| Garment Mantra Lifestyle Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 539216 |
NSE Symbol : - |
P/E(TTM) : 9.00 |
|
ISIN Demat : INE653S01028 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.17 |
|
Book Value(₹) : 2.42 |
Market Cap(₹Cr) : 30.72 |
Face Value(₹) : 1.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 81.38 | 104.85 | 106.63 | 104.12 | 106.48 |
| Other Income | 0.25 | 0.15 | 0.30 | 0.19 | 0.17 |
| Stock Adjustments | 8.84 | 4.95 | -3.32 | 3.76 | -4.55 |
| Total Income | 90.47 | 109.95 | 103.61 | 108.07 | 102.10 |
| EXPENDITURE : | |||||
| Raw Materials | 81.22 | 99.93 | 92.94 | 96.49 | 83.46 |
| Power and Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Other Manufacturing Expenses | 0.24 | 0.34 | 0.25 | 0.64 | 3.85 |
| Selling and Administration Expenses | 2.78 | 3.71 | 5.15 | 4.17 | 3.73 |
| Miscellaneous Expenses | 0.18 | 0.46 | 0.47 | 1.33 | 0.32 |
| Employee Benefit Expenses | 1.21 | 1.07 | 1.47 | 1.56 | 1.12 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 4.85 | 4.43 | 3.33 | 3.87 | 9.52 |
| Interest | 1.68 | 2.10 | 1.97 | 1.58 | 1.72 |
| Gross Profit | 3.17 | 2.33 | 1.36 | 2.29 | 7.80 |
| Depreciation | 0.99 | 0.40 | 0.36 | 0.33 | 0.28 |
| Profit Before Tax | 2.18 | 1.93 | 1.00 | 1.96 | 7.52 |
| Current Tax | 0.60 | 0.48 | 0.57 | 0.46 | 2.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.02 | -0.01 | 0.02 | -0.02 |
| Reported Net Profit | 1.60 | 1.43 | 0.44 | 1.49 | 5.47 |
| Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.56 | 1.43 | 0.44 | 1.49 | 5.47 |
| Adjustment below Net Profit | 0.15 | 0.00 | 0.00 | 0.00 | -3.35 |
| Profit/Loss Balance carried down | 11.44 | 10.01 | 9.57 | 8.08 | 6.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 13.19 | 11.44 | 10.01 | 9.57 | 8.18 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.08 | 0.14 | 0.04 | 1.48 | 5.44 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 2.10 | 3.84 | 3.59 | 34.40 | 31.71 |
| Book Value(Adj)-Unit Curr | 1.54 | 1.41 | 1.32 | 1.27 | 1.17 |
