| Profit & Loss account of Garware Technical Fibres (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,522.49 |
1,308.44 |
1,285.91 |
1,171.59 |
1,020.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,522.49 |
1,308.44 |
1,285.91 |
1,171.59 |
1,020.58 |
|
| Total Operating Revenues |
1,540.11 |
1,325.61 |
1,305.55 |
1,189.40 |
1,034.57 |
|
| Other Income |
38.07 |
43.19 |
27.90 |
25.54 |
34.67 |
|
| Total Revenue |
1,578.18 |
1,368.80 |
1,333.45 |
1,214.94 |
1,069.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
394.50 |
369.75 |
364.20 |
347.82 |
253.96 |
|
| Purchase Of Stock-In Trade |
55.02 |
33.24 |
40.65 |
31.48 |
30.52 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-15.72 |
-37.30 |
14.41 |
-29.83 |
11.62 |
|
| Employee Benefit Expenses |
214.45 |
193.61 |
166.86 |
149.82 |
152.74 |
|
| Finance Costs |
20.03 |
17.21 |
11.95 |
10.57 |
10.32 |
|
| Depreciation And Amortisation Expenses |
28.34 |
25.88 |
22.31 |
21.46 |
20.65 |
|
| Other Expenses |
573.11 |
494.70 |
489.90 |
467.21 |
381.38 |
|
| Total Expenses |
1,269.72 |
1,097.09 |
1,110.28 |
998.53 |
861.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
308.46 |
271.71 |
223.18 |
216.41 |
208.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
308.46 |
271.71 |
223.18 |
216.41 |
208.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
74.20 |
58.94 |
53.97 |
53.91 |
46.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.71 |
4.60 |
-2.99 |
-2.27 |
3.34 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
76.91 |
63.53 |
50.98 |
51.63 |
49.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
231.55 |
208.18 |
172.20 |
164.78 |
158.40 |
|
| Profit/Loss From Continuing Operations |
231.55 |
208.18 |
172.20 |
164.78 |
158.40 |
|
| Profit/Loss For The Period |
231.55 |
208.18 |
172.20 |
164.78 |
158.40 |
|
| Minority Interest |
0.01 |
-0.01 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
231.55 |
208.18 |
172.20 |
164.78 |
158.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.00 |
102.00 |
84.00 |
80.00 |
75.00 |
|
| Diluted EPS (Rs.) |
23.00 |
102.00 |
84.00 |
80.00 |
75.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.96 |
7.13 |
14.43 |
5.16 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
