| 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] |
1,471.06 |
1,262.75 |
1,233.98 |
1,158.25 |
1,003.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,471.06 |
1,262.75 |
1,233.98 |
1,158.25 |
1,003.27 |
|
| Total Operating Revenues |
1,488.68 |
1,279.92 |
1,253.62 |
1,176.05 |
1,017.26 |
|
| Other Income |
36.78 |
42.70 |
27.85 |
25.47 |
34.54 |
|
| Total Revenue |
1,525.46 |
1,322.62 |
1,281.47 |
1,201.52 |
1,051.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
381.58 |
362.34 |
350.44 |
337.55 |
245.87 |
|
| Purchase Of Stock-In Trade |
55.01 |
33.24 |
40.65 |
30.66 |
30.36 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.45 |
-42.13 |
9.94 |
-12.48 |
20.22 |
|
| Employee Benefit Expenses |
208.47 |
189.60 |
164.60 |
147.65 |
149.88 |
|
| Finance Costs |
18.86 |
16.75 |
11.87 |
10.45 |
9.97 |
|
| Depreciation And Amortisation Expenses |
28.18 |
25.77 |
22.24 |
21.41 |
20.64 |
|
| Other Expenses |
559.18 |
479.40 |
475.00 |
456.27 |
372.17 |
|
| Total Expenses |
1,239.83 |
1,064.95 |
1,074.75 |
991.52 |
849.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
285.63 |
257.67 |
206.72 |
210.01 |
202.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
285.63 |
257.67 |
206.72 |
210.01 |
202.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
68.84 |
56.22 |
50.63 |
51.56 |
44.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.71 |
4.60 |
-2.98 |
-2.29 |
3.34 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
71.55 |
60.82 |
47.65 |
49.28 |
48.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
214.07 |
196.85 |
159.07 |
160.73 |
154.63 |
|
| Profit/Loss From Continuing Operations |
214.07 |
196.85 |
159.07 |
160.73 |
154.63 |
|
| Profit/Loss For The Period |
214.07 |
196.85 |
159.07 |
160.73 |
154.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.56 |
96.60 |
77.17 |
77.96 |
72.87 |
|
| Diluted EPS (Rs.) |
21.56 |
96.60 |
77.17 |
77.96 |
72.87 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
15.00 |
30.00 |
35.00 |
70.00 |
25.00 |
|
Source : Dion Global Solutions Limited
