The Mandhana Retail Ventures Ltd - Stock Price

  • NSE : TMRVL
  • BSE : 540210
  • ISIN CODE : INE759V01019
  • Industry : Retailing
  • House : Private
The Mandhana Retail Ventures Ltd is not traded on BSE/NSE
NSE
17.40
-4.92 %-0.9
BSE
17.15
-4.99 %-0.9

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales2198.702594.50-15.26
     Sales2192.802570.30-14.69
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income5.9024.20-75.62
Less: Excise DutyNANANA
Net Sales2198.702594.50-15.26
EXPENDITURE :NANANA
Increase/Decrease in Stock146.2064.70125.97
Raw Material Consumed815.101043.40-21.88
     Opening Raw MaterialsNANANA
     Purchases Raw MaterialsNANANA
     Closing Raw MaterialsNANANA
     Other Direct Purchases / Brought in cost815.101043.40-21.88
     Other raw material cost0.000.000.00
Power & Fuel Cost10.309.409.57
     Electricity & Power10.309.409.57
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost247.00248.90-0.76
     Salaries, Wages & Bonus226.40226.400.00
     Contributions to EPF & Pension Funds15.0015.70-4.46
     Workmen and Staff Welfare Expenses2.903.60-19.44
     Other Employees Cost2.703.20-15.63
Other Manufacturing Expenses16.0017.20-6.98
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance0.000.000.00
     Packing Material ConsumedNANANA
     Other Mfg Exp16.0017.20-6.98
General and Administration Expenses376.50370.901.51
     Rent , Rates & Taxes217.60196.0011.02
     Insurance0.900.900.00
     Printing and stationery2.101.5040.00
     Professional and legal fees128.40140.00-8.29
     Traveling and conveyance11.2017.40-35.63
     Other Administration27.5032.50-15.38
Selling and Distribution Expenses502.30624.60-19.58
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses36.5012.70187.40
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)12.002.80328.57
     Losson foreign exchange fluctuations0.60NANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses23.9010.00139.00
Less: Expenses CapitalisedNANANA
Total Expenditure2149.902391.80-10.11
Operating Profit (Excl OI)48.80202.70-75.93
Other Income21.7012.9068.22
     Interest Received7.607.205.56
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written Back13.90NANA
     Foreign Exchange GainsNA5.60NA
     Others0.200.000.00
Operating Profit70.50215.50-67.29
Interest30.9023.7030.38
     InterestonDebenture / BondsNANANA
     Interest on Term Loan4.606.10-24.59
     Intereston Fixed depositsNANANA
     Bank Charges etc6.306.005.00
     Other Interest20.0011.6072.41
PBDT39.60191.90-79.36
Depreciation38.6036.705.18
Profit Before Taxation & Exceptional Items1.00155.10-99.36
Exceptional Income / ExpensesNANANA
Profit Before Tax1.00155.10-99.36
Provision for Tax6.9064.80-89.35
     Current Income TaxNA18.10NA
     Deferred Tax4.4038.00-88.42
     Other taxes6.9084.80-91.86
Profit After Tax-5.9090.30-106.53
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit-5.9090.30-106.53
Adjustments to PATNANANA
Profit Balance B/F452.90361.6025.25
Appropriations447.00451.80-1.06
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation-0.10-1.0090.00
Equity Dividend %NANANA
Earnings Per Share0.004.00-100.00
Adjusted EPS0.004.00-100.00

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