Profit Loss Account | Garware Hi-Tech Films Ltd. | R Wadiwala Securities Pvt Ltd

GARWARE HI-TECH FILMS LTD.

NSE : GRWRHITECHBSE : 500655ISIN CODE : INE291A01017Industry : Plastic ProductsHouse : Garware
BSE3678.5012.5 (+0.34 %)
PREV CLOSE (Rs.) 3666.00
OPEN PRICE (Rs.) 3708.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4130
TODAY'S LOW / HIGH (Rs.)3575.90 3822.30
52 WK LOW / HIGH (Rs.)2320.05 5373
NSE3689.6027.9 (+0.76 %)
PREV CLOSE( Rs. ) 3661.70
OPEN PRICE (Rs.) 3553.00
BID PRICE (QTY) 3689.60 (19)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 52227
TODAY'S LOW / HIGH(Rs.) 3553.00 3820.00
52 WK LOW / HIGH (Rs.)2317.35 5378.1

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
21127.90
16796.60
14403.64
13037.80
9890.30
     Sales
20805.60
16544.60
14142.02
12761.94
9713.04
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
322.30
252.00
261.62
275.86
177.26
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
21093.60
16770.20
14380.10
13026.34
9890.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-79.40
-207.00
164.34
-679.22
-126.77
Raw Material Consumed
9816.60
8214.10
6483.58
5977.11
3664.62
     Opening Raw Materials
1098.00
477.50
427.22
290.02
230.97
     Purchases Raw Materials
9901.30
8834.60
6533.89
6114.32
3723.67
     Closing Raw Materials
1182.70
1098.00
477.52
427.22
290.02
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1362.90
1246.40
1271.62
1062.37
817.17
     Electricity & Power
1349.90
1235.00
1259.59
1050.13
806.58
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
13.00
11.40
12.04
12.24
10.59
Employee Cost
1781.70
1426.70
1218.73
1228.53
1075.93
     Salaries, Wages & Bonus
1591.20
1248.10
1061.49
1069.59
927.27
     Contributions to EPF & Pension Funds
125.50
105.90
95.54
91.30
83.95
     Workmen and Staff Welfare Expenses
65.00
72.70
61.70
67.64
64.71
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2196.60
1834.80
1670.64
1690.60
1311.64
     Sub-contracted / Out sourced services
340.60
285.40
253.95
225.70
179.21
     Processing Charges
548.30
452.70
442.95
504.94
400.96
     Repairs and Maintenance
199.30
177.30
192.89
157.50
141.71
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1108.40
919.40
780.85
802.47
589.76
General and Administration Expenses
418.90
425.30
362.27
312.51
276.06
     Rent , Rates & Taxes
20.80
29.30
15.09
20.60
19.43
     Insurance
52.10
48.20
45.08
38.58
34.76
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
154.40
185.20
162.09
141.55
142.60
     Traveling and conveyance
101.90
77.20
66.26
36.15
20.85
     Other Administration
89.70
85.40
73.75
75.62
58.43
Selling and Distribution Expenses
1012.50
859.50
803.70
818.71
504.81
     Advertisement & Sales Promotion
411.20
360.90
78.02
15.82
6.68
     Sales Commissions & Incentives
14.70
10.80
15.19
17.02
17.15
     Freight and Forwarding
586.60
487.80
710.49
785.88
480.99
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
172.90
150.50
133.26
235.06
186.76
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
4.30
NA
NA
1.84
NA
     Losson disposal of fixed assets(net)
NA
1.30
NA
NA
7.57
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
168.60
149.20
133.26
233.22
179.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16682.70
13950.30
12108.15
10645.67
7710.22
Operating Profit (Excl OI)
4410.90
2819.90
2271.96
2380.67
2180.08
Other Income
544.00
390.60
421.55
394.29
157.35
     Interest Received
23.70
20.60
18.50
4.87
6.96
     Dividend Received
0.80
0.90
1.84
0.66
0.05
     Profit on sale of Fixed Assets
NA
NA
36.20
148.50
NA
     Profits on sale of Investments
57.60
46.80
26.28
35.06
21.82
     Provision Written Back
3.20
7.80
6.94
2.71
11.46
     Foreign Exchange Gains
192.10
150.40
170.53
148.20
89.72
     Others
266.60
164.10
161.26
54.30
27.35
Operating Profit
4954.90
3210.50
2693.51
2774.96
2337.43
Interest
87.80
117.80
169.94
182.45
196.86
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
59.70
37.10
44.57
48.64
46.16
     Other Interest
28.10
80.70
125.37
133.81
150.71
PBDT
4867.10
3092.70
2523.57
2592.51
2140.56
Depreciation
412.30
390.20
324.08
281.90
239.73
Profit Before Taxation & Exceptional Items
4454.80
2702.50
2199.49
2310.61
1900.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4454.80
2702.50
2199.49
2310.61
1900.84
Provision for Tax
1142.60
669.60
538.07
638.81
641.31
     Current Income Tax
1095.50
612.90
493.57
444.45
358.59
     Deferred Tax
46.20
56.40
44.89
198.76
282.73
     Other taxes
0.90
0.30
-0.40
-4.39
0.00
Profit After Tax
3312.20
2032.90
1661.42
1671.80
1259.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3312.20
2032.90
1661.42
1671.80
1259.52
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10445.50
8666.60
7244.57
5831.18
4582.16
Appropriations
13757.70
10699.50
8905.99
7502.98
5841.68
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
271.30
254.00
239.43
258.42
10.50
Equity Dividend %
120.00
100.00
100.00
100.00
100.00
Earnings Per Share
142.58
87.51
71.51
71.96
54.21
Adjusted EPS
142.58
87.51
71.51
71.96
54.21