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| Garware Polyester |
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| BSE: 500655 |
NSE: GARWARPOLY |
ISIN: INE291A01017 |
| Industry : Packaging |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
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| Income |
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| Sales Turnover |
696.60 |
755.99 |
894.25 |
845.75 |
909.25 |
| Excise Duty |
38.06 |
41.38 |
40.02 |
36.09 |
43.21 |
| Net Sales |
658.54 |
714.61 |
854.23 |
809.66 |
866.04 |
| Other Income |
0.88 |
2.42 |
3.35 |
0.21 |
2.90 |
| Stock Adjustments |
0.70 |
9.35 |
10.71 |
0.41 |
-0.32 |
| Total Income |
660.12 |
726.38 |
868.29 |
810.28 |
868.62 |
| Expenditure |
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| Raw Materials |
192.95 |
221.22 |
285.88 |
267.78 |
296.08 |
| Power & Fuel Cost |
34.36 |
38.64 |
37.65 |
40.91 |
50.80 |
| Employee Cost |
20.78 |
21.08 |
26.05 |
26.10 |
26.38 |
| Other Manufacturing Expenses |
254.95 |
285.80 |
353.24 |
333.16 |
360.09 |
| Selling and Admin Expenses |
47.87 |
46.66 |
48.33 |
54.67 |
42.78 |
| Miscellaneous Expenses |
9.29 |
9.25 |
10.94 |
9.22 |
9.84 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
560.20 |
622.65 |
762.09 |
731.84 |
785.97 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
99.04 |
101.31 |
102.85 |
78.23 |
79.75 |
| PBDIT |
99.92 |
103.73 |
106.20 |
78.44 |
82.65 |
| Interest |
46.77 |
42.75 |
39.87 |
39.41 |
46.86 |
| PBDT |
53.15 |
60.98 |
66.33 |
39.03 |
35.79 |
| Depreciation |
33.08 |
32.28 |
31.05 |
30.37 |
31.14 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
20.07 |
28.70 |
35.28 |
8.66 |
4.65 |
| Extra-ordinary items |
0.60 |
0.41 |
0.31 |
2.57 |
0.45 |
| PBT (Post Extra-ord Items) |
20.67 |
29.11 |
35.59 |
11.23 |
5.10 |
| Tax |
4.22 |
9.42 |
15.06 |
5.58 |
2.99 |
| Reported Net Profit |
16.46 |
19.69 |
20.54 |
5.66 |
2.13 |
| Total Value Addition |
367.26 |
401.42 |
476.21 |
464.06 |
489.88 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
0.00 |
2.18 |
2.18 |
0.00 |
0.00 |
| Corporate Dividend Tax |
0.00 |
0.28 |
0.31 |
0.00 |
0.00 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
218.41 |
218.41 |
218.41 |
218.41 |
218.41 |
| Earning Per Share (Rs) |
7.53 |
9.01 |
9.40 |
2.59 |
0.97 |
| Equity Dividend (%) |
0.00 |
10.00 |
10.00 |
0.00 |
0.00 |
| Book Value (Rs) |
23.94 |
48.16 |
56.42 |
59.01 |
61.60 |
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| BSE: 500655 |
NSE: GARWARPOLY |
Reuters: GRPY.BO GRPY.NS |
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| Source : Asian CERC |
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