General information about company |
Scrip code | 526795 |
NSE Symbol | |
MSEI Symbol | |
ISIN* | INE007G01014 |
Name of company | MAHASAGAR TRAVELS LIMITED |
Type of company | |
Class of security | Equity |
Date of start of financial year | 01-04-2022 |
Date of end of financial year | 31-03-2023 |
Date of board meeting when results were approved | 02-08-2022 |
Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 26-07-2022 |
Description of presentation currency | INR |
Level of rounding used in financial results | Lakhs |
Reporting Quarter | First quarter |
Nature of report standalone or consolidated | Standalone |
Whether results are audited or unaudited | Unaudited |
Segment Reporting | Multi segment |
Description of single segment | |
Start date and time of board meeting | 02-08-2022 17:00 |
End date and time of board meeting | 02-08-2022 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 qualification | Not applicable |
Financial Results – Ind-AS |
Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-04-2022 | 01-04-2022 |
B | Date of end of reporting period | 30-06-2022 | 30-06-2022 |
C | Whether results are audited or unaudited | Unaudited | Unaudited |
D | Nature of report standalone or consolidated | Standalone | Standalone |
Part I | Blue 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. |
1 | Income |
| Revenue from operations | 1631.63 | 1631.63 |
| Other income | 12.79 | 12.79 |
| Total income | 1644.42 | 1644.42 |
2 | Expenses |
(a) | Cost of materials consumed | 882.16 | 882.16 |
(b) | Purchases of stock-in-trade | 0 | 0 |
(c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 |
(d) | Employee benefit expense | 26.93 | 26.93 |
(e) | Finance costs | 8.06 | 8.06 |
(f) | Depreciation, depletion and amortisation expense | 53.18 | 53.18 |
(f) | Other Expenses |
1 | RTO Tax & Toll Tax Expense | 64.45 | 64.45 |
2 | Fuel Expense | 369.53 | 369.53 |
3 | Other Expenses | 188.91 | 188.91 |
10 | | | |
| Total other expenses | 622.89 | 622.89 |
| Total expenses | 1593.22 | 1593.22 |
Financial Results – Ind-AS |
Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-04-2022 | 01-04-2022 |
B | Date of end of reporting period | 30-06-2022 | 30-06-2022 |
C | Whether results are audited or unaudited | Unaudited | Unaudited |
D | Nature of report standalone or consolidated | Standalone | Standalone |
Part I | Blue 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. |
3 | Total profit before exceptional items and tax | 51.2 | 51.2 |
4 | Exceptional items | 0 | 0 |
5 | Total profit before tax | 51.2 | 51.2 |
7 | Tax expense |
8 | Current tax | 0 | 0 |
9 | Deferred tax | 0 | 0 |
10 | Total tax expenses | 0 | 0 |
11 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
14 | Net Profit Loss for the period from continuing operations | 51.2 | 51.2 |
15 | Profit (loss) from discontinued operations before tax | 0 | 0 |
16 | Tax expense of discontinued operations | 0 | 0 |
17 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
19 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
21 | Total profit (loss) for period | 51.2 | 51.2 |
22 | Other comprehensive income net of taxes | 0 | 0 |
Financial Results – Ind-AS |
Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-04-2022 | 01-04-2022 |
B | Date of end of reporting period | 30-06-2022 | 30-06-2022 |
C | Whether results are audited or unaudited | Unaudited | Unaudited |
D | Nature of report standalone or consolidated | Standalone | Standalone |
Part I | Blue 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. |
23 | Total Comprehensive Income for the period | 51.2 | 51.2 |
24 | Total profit or loss, attributable to |
| Profit or loss, attributable to owners of parent | | |
| Total profit or loss, attributable to non-controlling interests | | |
25 | Total Comprehensive income for the period attributable to |
| Comprehensive income for the period attributable to owners of parent | 0 | 0 |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0 | 0 |
26 | Details of equity share capital |
| Paid-up equity share capital | 7863500 | 7863500 |
| Face value of equity share capital | 10 | 10 |
27 | Details of debt securities |
28 | Reserves excluding revaluation reserve | | |
29 | Earnings per share |
i | Earnings per equity share for continuing operations |
| Basic earnings (loss) per share from continuing operations | 0.65 | 0.65 |
| Diluted earnings (loss) per share from continuing operations | 0 | 0 |
ii | Earnings per equity share for discontinued operations |
| Basic earnings (loss) per share from discontinued operations | 0 | 0 |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 |
ii | Earnings per equity share |
| Basic earnings (loss) per share from continuing and discontinued operations | 0.65 | 0.65 |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0 | 0 |
30 | Debt equity ratio | | |
31 | Debt service coverage ratio | | |
32 | Interest service coverage ratio | | |
33 | Disclosure of notes on financial results | |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
Date of start of reporting period | 01-04-2022 | 01-04-2022 |
Date of end of reporting period | 30-06-2022 | 30-06-2022 |
Whether accounts are audited or unaudited | Unaudited | Unaudited |
Nature of report standalone or consolidated | Standalone | Standalone |
1 | Segment Revenue (Income) |
| (net sale/income from each segment should be disclosed) |
1 | Segment -TOURS & TRAVELS | 728.54 | 728.54 |
2 | Segment- PETROL PUMP | 915.88 | 915.88 |
3 | Segment -C | 0 | 0 |
4 | Segment | 0 | 0 |
5 | Unallocated | 0 | 0 |
| Total Segment Revenue | 1644.42 | 1644.42 |
| Less: Inter segment revenue | 287.43 | 287.43 |
| Revenue from operations | 1356.99 | 1356.99 |
2 | Segment Result |
| Profit (+) / Loss (-) before tax and interest from each segment |
1 | Segment -TOURS & TRAVELS | 39.17 | 39.17 |
2 | Segment- PETROL PUMP | 20.09 | 20.09 |
3 | Segment -C | 0 | 0 |
4 | Segment | 0 | 0 |
5 | Unallocated | 0 | 0 |
| Total Profit before tax | 59.26 | 59.26 |
| i. Finance cost | 8.06 | 8.06 |
| ii. Other Unallocable Expenditure net off Unallocable income | 0 | 0 |
| Profit before tax | 51.2 | 51.2 |
3 | (Segment Asset - Segment Liabilities) |
| Segment Asset |
1 | Segment -TOURS & TRAVELS | 1015.27 | 1015.27 |
2 | Segment- PETROL PUMP | 503.24 | 503.24 |
3 | Segment -C | 0 | 0 |
4 | Segment | 0 | 0 |
5 | Unallocated | 155.16 | 155.16 |
| Total Segment Asset | 1673.67 | 1673.67 |
| Un-allocable Assets | 0 | 0 |
| Net Segment Asset | 1673.67 | 1673.67 |
4 | Segment Liabilities |
| Segment Liabilities |
1 | Segment -TOURS & TRAVELS | 1119.43 | 1119.43 |
2 | Segment- PETROL PUMP | 107.71 | 107.71 |
3 | Segment -C | 0 | 0 |
4 | Segment | 0 | 0 |
5 | Unallocated | 99.67 | 99.67 |
| Total Segment Liabilities | 1326.81 | 1326.81 |
| Un-allocable Liabilities | 0 | 0 |
| Net Segment Liabilities | 1326.81 | 1326.81 |
| Disclosure of notes on segments | |