| Profit & Loss account of Garware Technical Fibres (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
940.48 |
1,013.68 |
883.52 |
846.32 |
829.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.89 |
3.44 |
4.38 |
|
| Revenue From Operations [Net] |
940.48 |
1,013.68 |
882.64 |
842.88 |
824.82 |
|
| Total Operating Revenues |
953.09 |
1,017.82 |
884.61 |
845.87 |
824.82 |
|
| Other Income |
32.19 |
21.08 |
17.93 |
8.51 |
6.34 |
|
| Total Revenue |
985.27 |
1,038.90 |
902.54 |
854.38 |
831.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
262.57 |
292.45 |
270.87 |
273.30 |
317.88 |
|
| Purchase Of Stock-In Trade |
35.14 |
39.14 |
31.41 |
29.10 |
17.09 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
156.43 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-18.34 |
-1.67 |
-11.66 |
-9.32 |
8.00 |
|
| Employee Benefit Expenses |
136.36 |
129.95 |
116.88 |
106.04 |
92.79 |
|
| Finance Costs |
11.57 |
13.72 |
9.98 |
6.54 |
8.73 |
|
| Depreciation And Amortisation Expenses |
19.26 |
17.24 |
15.35 |
14.16 |
13.11 |
|
| Other Expenses |
359.85 |
365.98 |
316.63 |
311.32 |
130.00 |
|
| Total Expenses |
806.41 |
856.81 |
749.45 |
731.14 |
744.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
178.86 |
182.09 |
153.09 |
123.24 |
87.14 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
178.86 |
182.09 |
153.09 |
123.24 |
87.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
44.60 |
53.69 |
43.40 |
36.07 |
20.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.27 |
3.98 |
4.51 |
2.82 |
5.83 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
38.33 |
56.41 |
47.91 |
38.88 |
25.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
140.53 |
125.68 |
105.17 |
84.36 |
61.90 |
|
| Profit/Loss From Continuing Operations |
140.53 |
125.68 |
105.17 |
84.36 |
61.90 |
|
| Profit/Loss For The Period |
140.53 |
125.68 |
105.17 |
84.36 |
61.90 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
140.53 |
125.68 |
105.17 |
84.36 |
61.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
64.00 |
57.00 |
48.00 |
39.00 |
28.00 |
|
| Diluted EPS (Rs.) |
64.00 |
57.00 |
48.00 |
39.00 |
28.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
48.14 |
9.85 |
10.94 |
7.22 |
7.22 |
|
| Tax On Dividend |
2.28 |
2.00 |
2.23 |
1.47 |
1.47 |
|
Source : Dion Global Solutions Limited
