Online
Garware Polyester
BSE: 500655 | NSE: GARWARPOLY | ISIN: INE291A01017 | Packaging
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| 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 | ||||||||||
| 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 | ||||||
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| 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) | ||||||||||
| 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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| Source : Asian CERC | ||||||||||
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