| 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] |
932.12 |
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] |
932.12 |
1,013.68 |
882.64 |
842.88 |
824.82 |
|
| Total Operating Revenues |
944.72 |
1,017.82 |
884.61 |
845.87 |
824.82 |
|
| Other Income |
69.13 |
20.98 |
17.85 |
8.41 |
6.23 |
|
| Total Revenue |
1,013.85 |
1,038.80 |
902.46 |
854.28 |
831.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
250.58 |
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 FG,WIP And Stock-In Trade |
-13.60 |
-1.67 |
-11.66 |
-9.32 |
8.00 |
|
| Employee Benefit Expenses |
136.18 |
129.95 |
116.88 |
106.04 |
92.79 |
|
| Finance Costs |
11.21 |
13.72 |
9.98 |
6.54 |
8.73 |
|
| Depreciation And Amortisation Expenses |
19.26 |
17.24 |
15.35 |
14.16 |
13.10 |
|
| Other Expenses |
358.89 |
365.97 |
316.63 |
311.32 |
129.99 |
|
| Total Expenses |
797.65 |
856.80 |
749.45 |
731.13 |
744.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
216.20 |
182.00 |
153.01 |
123.15 |
87.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
216.20 |
182.00 |
153.01 |
123.15 |
87.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
44.47 |
53.66 |
43.38 |
36.04 |
20.21 |
|
| 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 |
|
| Tax For Earlier Years |
0.00 |
-1.25 |
0.00 |
0.00 |
-0.87 |
|
| Total Tax Expenses |
38.20 |
56.39 |
47.89 |
38.85 |
25.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
178.00 |
125.61 |
105.12 |
84.30 |
61.88 |
|
| Profit/Loss From Continuing Operations |
178.00 |
125.61 |
105.12 |
84.30 |
61.88 |
|
| Profit/Loss For The Period |
178.00 |
125.61 |
105.12 |
84.30 |
61.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
81.35 |
57.40 |
48.04 |
38.52 |
28.28 |
|
| Diluted EPS (Rs.) |
81.35 |
57.40 |
48.04 |
38.52 |
28.28 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
76.54 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
241.34 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
9.59 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
38.12 |
|
| 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 |
|
| Equity Dividend Rate (%) |
170.00 |
50.00 |
45.00 |
50.00 |
33.00 |
|
Source : Dion Global Solutions Limited
