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Balance Sheet	Markets > Corporate Information > Balance Sheet


Garment Mantra Lifestyle Ltd	Industry: Textiles - Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539216	INE653S01028	3.6399812	Not Listed	0	60.93	60.7	0.1	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.04	10.04	10.04	2.69	2.69	2.69
Reserves Total	26.00	24.49	21.80	6.56	4.23	3.19
Equity Share Warrants	0.00	0.00	0.00	8.42	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	36.04	34.53	31.84	17.67	6.92	5.88
Secured Loans	22.93	23.86	17.96	15.52	15.30	12.26
Unsecured Loans	0.00	0.00	0.79	2.60	2.16	1.65
Total Debt	22.93	23.86	18.75	18.12	17.46	13.91
Other Liabilities	0.13	0.19	0.42	0.27	0.00	0.00
Total Liabilities	59.10	58.58	51.01	36.06	24.38	19.79
APPLICATION OF FUNDS :
Gross Block	5.84	5.35	4.95	4.72	3.31	3.07
Less : Accumulated Depreciation	2.29	1.93	1.69	1.40	1.15	0.95
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.55	3.42	3.26	3.32	2.16	2.12
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	13.84	11.95	10.89	0.35	0.35	0.35
Current Assets, Loans & Advances
Inventories	24.86	25.43	21.29	25.74	17.57	19.67
Sundry Debtors	25.59	23.74	24.29	18.04	8.83	7.22
Cash and Bank Balance	0.16	0.09	0.55	0.39	0.10	0.06
Loans and Advances	0.95	2.53	0.43	1.20	1.15	1.31
Total Current Assets	51.56	51.79	46.57	45.37	27.64	28.25
Less : Current Liabilities and Provisions
Current Liabilities	9.80	8.29	7.99	12.36	5.63	10.70
Provisions	0.59	0.62	2.19	1.08	0.67	0.64
Total Current Liabilities & Provisions	10.38	8.91	10.18	13.44	6.30	11.34
Net Current Assets	41.18	42.88	36.39	31.93	21.34	16.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.02	0.00	0.00	0.00
Deferred Tax Liability	0.01	0.02	0.03	0.03	0.05	0.06
Net Deferred Tax	-0.01	-0.02	-0.01	-0.03	-0.05	-0.06
Other Assets	0.53	0.35	0.46	0.49	0.59	0.47
Total Assets	59.09	58.58	51.00	36.06	24.39	19.79
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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