Profit Loss Account | Garware Technical Fibres Ltd. | R Wadiwala Securities Pvt Ltd
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GARWARE TECHNICAL FIBRES LTD.

NSE : GARFIBRESBSE : 509557ISIN CODE : INE276A01018Industry : TextileHouse : Garware
BSE3432.704.8 (+0.14 %)
PREV CLOSE (Rs.) 3427.90
OPEN PRICE (Rs.) 3424.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 144
TODAY'S LOW / HIGH (Rs.)3406.25 3443.95
52 WK LOW / HIGH (Rs.)2611.2 3752.55
NSE3428.95-5.45 (-0.16 %)
PREV CLOSE( Rs. ) 3434.40
OPEN PRICE (Rs.) 3445.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3264
TODAY'S LOW / HIGH(Rs.) 3405.05 3456.10
52 WK LOW / HIGH (Rs.)2619.8 3754.85

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
11989.42
10461.83
9627.45
10178.22
8854.96
     Sales
11338.07
9868.45
9198.61
9799.45
8457.09
     Job Work/ Contract Receipts
525.96
477.84
351.34
337.32
378.14
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
125.39
115.54
77.51
41.45
19.73
Less: Excise Duty
NA
NA
NA
NA
8.86
Net Sales
11893.99
10345.70
9530.87
10178.22
8846.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-298.32
116.22
-183.38
-16.72
-116.61
Raw Material Consumed
3792.92
2844.74
2977.06
3315.89
3022.80
     Opening Raw Materials
623.26
544.74
525.78
529.68
415.62
     Purchases Raw Materials
3441.12
2618.10
2644.66
2920.62
2822.75
     Closing Raw Materials
586.22
623.26
544.74
525.78
529.68
     Other Direct Purchases / Brought in cost
314.77
305.15
351.36
391.37
314.12
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
409.12
330.41
364.78
351.60
350.70
     Electricity & Power
409.12
330.41
364.78
351.60
350.70
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1498.20
1527.36
1363.63
1299.51
1168.79
     Salaries, Wages & Bonus
1327.29
1363.26
1215.38
1161.57
1050.84
     Contributions to EPF & Pension Funds
82.04
72.72
72.07
55.11
39.00
     Workmen and Staff Welfare Expenses
88.87
91.38
76.18
82.83
78.96
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2637.38
2312.38
2213.23
2146.20
1827.35
     Sub-contracted / Out sourced services
195.47
224.61
159.32
220.48
125.95
     Processing Charges
1096.40
959.28
871.56
823.59
770.43
     Repairs and Maintenance
230.42
187.94
247.93
248.81
224.48
     Packing Material Consumed
156.75
133.64
170.01
154.00
145.30
     Other Mfg Exp
958.34
806.91
764.41
699.31
561.19
General and Administration Expenses
551.66
461.91
531.05
526.03
511.49
     Rent , Rates & Taxes
64.42
56.57
54.93
56.39
62.27
     Insurance
33.95
36.32
22.01
23.64
25.08
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
162.73
148.44
153.84
165.13
127.72
     Traveling and conveyance
71.92
27.88
118.31
116.85
125.87
     Other Administration
290.55
220.58
300.28
280.87
296.42
Selling and Distribution Expenses
1235.78
805.26
641.18
711.57
618.73
     Advertisement & Sales Promotion
65.53
35.37
56.59
66.86
54.27
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1132.28
688.25
509.18
528.50
470.54
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
37.98
81.64
75.42
116.20
93.91
Miscellaneous Expenses
14.90
11.59
14.74
16.50
10.06
     Bad debts /advances written off
5.14
10.12
8.27
9.38
3.58
     Provision for doubtful debts
7.65
1.48
3.50
7.11
5.01
     Losson disposal of fixed assets(net)
2.11
NA
2.96
NA
1.47
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9841.62
8409.87
7922.29
8350.57
7393.30
Operating Profit (Excl OI)
2052.37
1935.83
1608.58
1827.65
1452.80
Other Income
432.10
454.52
488.38
302.93
331.31
     Interest Received
39.24
88.26
3.87
6.22
57.72
     Dividend Received
1.32
1.46
0.00
0.41
0.25
     Profit on sale of Fixed Assets
NA
0.13
NA
0.23
NA
     Profits on sale of Investments
20.82
45.54
18.99
96.24
48.73
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
176.70
107.79
166.50
92.14
152.01
     Others
194.02
211.33
299.01
107.70
72.60
Operating Profit
2484.46
2390.34
2096.95
2130.58
1784.11
Interest
105.73
103.20
115.70
137.23
99.77
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
77.68
75.73
87.37
100.55
75.15
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
28.05
27.47
28.33
36.68
24.62
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2378.73
2287.14
1981.25
1993.35
1684.34
Depreciation
214.60
206.46
192.62
172.40
153.48
Profit Before Taxation & Exceptional Items
2164.13
2080.68
1788.63
1820.94
1530.86
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2164.13
2080.68
1788.63
1820.94
1530.86
Provision for Tax
516.33
496.71
383.32
564.15
479.13
     Current Income Tax
539.07
463.32
446.00
536.90
433.99
     Deferred Tax
-22.75
33.39
-62.69
39.79
45.14
     Other taxes
0.00
0.00
0.00
-12.54
0.00
Profit After Tax
1647.81
1583.97
1405.31
1256.79
1051.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
NA
NA
NA
Share of Associate
0.00
-0.01
-0.01
-0.01
-0.01
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1647.81
1583.97
1405.30
1256.78
1051.72
Adjustments to PAT
NA
NA
NA
0.01
0.01
Profit Balance B/F
5576.75
5992.77
5058.69
3920.41
3000.37
Appropriations
7224.55
7576.75
6463.99
5177.21
4052.10
     General Reserves
NA
2000.00
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
0.34
NA
NA
     Other Appropriation
51.56
NA
98.89
118.52
131.69
Equity Dividend %
70.00
25.00
170.00
50.00
45.00
Earnings Per Share
79.92
76.82
64.22
57.43
48.06
Adjusted EPS
79.92
76.82
64.22
57.43
48.06