General information about company

Scrip code526795
NSE Symbol
MSEI Symbol
ISIN*INE007G01014
Name of companyMAHASAGAR TRAVELS LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2022
Date of end of financial year31-03-2023
Date of board meeting when results were approved02-08-2022
Date on which prior intimation of the meeting for considering financial results was informed to the exchange26-07-2022
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterFirst quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting02-08-2022 17:00
End date and time of board meeting02-08-2022 17:55
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202201-04-2022
BDate of end of reporting period30-06-202230-06-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations1631.631631.63
Other income12.7912.79
Total income1644.421644.42
2Expenses
(a)Cost of materials consumed882.16882.16
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 26.9326.93
(e)Finance costs8.068.06
(f)Depreciation, depletion and amortisation expense53.1853.18
(f)Other Expenses
1RTO Tax & Toll Tax Expense64.4564.45
2Fuel Expense369.53369.53
3Other Expenses188.91188.91
10
Total other expenses622.89622.89
Total expenses1593.221593.22

Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202201-04-2022
BDate of end of reporting period30-06-202230-06-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax51.251.2
4Exceptional items 00
5Total profit before tax51.251.2
7Tax expense
8Current tax00
9Deferred tax00
10Total tax expenses00
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations51.251.2
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period51.251.2
22Other comprehensive income net of taxes00

Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202201-04-2022
BDate of end of reporting period30-06-202230-06-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period51.251.2
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital78635007863500
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.650.65
Diluted earnings (loss) per share from continuing operations00
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations0.650.65
Diluted earnings (loss) per share from continuing and discontinued operations00
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial results

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-04-202201-04-2022
Date of end of reporting period30-06-202230-06-2022
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1Segment -TOURS & TRAVELS728.54728.54
2Segment- PETROL PUMP915.88915.88
3Segment -C00
4Segment00
5Unallocated00
Total Segment Revenue1644.421644.42
Less: Inter segment revenue287.43287.43
Revenue from operations 1356.991356.99
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Segment -TOURS & TRAVELS39.1739.17
2Segment- PETROL PUMP20.0920.09
3Segment -C00
4Segment00
5Unallocated00
Total Profit before tax59.2659.26
i. Finance cost8.068.06
ii. Other Unallocable Expenditure net off Unallocable income00
Profit before tax51.251.2
3(Segment Asset - Segment Liabilities)
Segment Asset
1Segment -TOURS & TRAVELS1015.271015.27
2Segment- PETROL PUMP503.24503.24
3Segment -C00
4Segment00
5Unallocated155.16155.16
Total Segment Asset1673.671673.67
Un-allocable Assets00
Net Segment Asset1673.671673.67
4Segment Liabilities
Segment Liabilities
1Segment -TOURS & TRAVELS1119.431119.43
2Segment- PETROL PUMP107.71107.71
3Segment -C00
4Segment00
5Unallocated99.6799.67
Total Segment Liabilities1326.811326.81
Un-allocable Liabilities00
Net Segment Liabilities1326.811326.81
Disclosure of notes on segments