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GARWARE TECHNICAL FIBRES
Income Statement

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GARWARE TECHNICAL FIBRES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,314 Cr₹1,199 Cr₹1,046 Cr₹963 Cr₹1,033 Cr
     Sales ₹1,231 Cr₹1,134 Cr₹987 Cr₹920 Cr₹995 Cr
     Job Work/ Contract Receipts ₹71 Cr₹53 Cr₹48 Cr₹35 Cr₹34 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹12 Cr₹13 Cr₹12 Cr₹7.75 Cr₹4.15 Cr
Less: Excise Duty -----
Net Sales ₹1,306 Cr₹1,189 Cr₹1,035 Cr₹953 Cr₹1,018 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹14 Cr₹-30 Cr₹12 Cr₹-18 Cr₹-1.67 Cr
Raw Material Consumed ₹405 Cr₹379 Cr₹284 Cr₹298 Cr₹332 Cr
     Opening Raw Materials ₹59 Cr₹62 Cr₹54 Cr₹53 Cr₹53 Cr
     Purchases Raw Materials ₹370 Cr₹344 Cr₹262 Cr₹264 Cr₹292 Cr
     Closing Raw Materials ₹65 Cr₹59 Cr₹62 Cr₹54 Cr₹53 Cr
     Other Direct Purchases / Brought in cost ₹41 Cr₹31 Cr₹31 Cr₹35 Cr₹39 Cr
     Other raw material cost -----
Power & Fuel Cost ₹44 Cr₹41 Cr₹33 Cr₹36 Cr₹35 Cr
     Electricity & Power ₹44 Cr₹41 Cr₹33 Cr₹36 Cr₹35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹167 Cr₹150 Cr₹153 Cr₹136 Cr₹130 Cr
     Salaries, Wages & Bonus ₹150 Cr₹133 Cr₹136 Cr₹122 Cr₹116 Cr
     Contributions to EPF & Pension Funds ₹8.52 Cr₹8.20 Cr₹7.27 Cr₹7.21 Cr₹5.51 Cr
     Workmen and Staff Welfare Expenses ₹8.68 Cr₹8.89 Cr₹9.14 Cr₹7.62 Cr₹8.28 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹261 Cr₹264 Cr₹231 Cr₹221 Cr₹215 Cr
     Sub-contracted / Out sourced services ₹28 Cr₹20 Cr₹22 Cr₹16 Cr₹22 Cr
     Processing Charges ₹107 Cr₹110 Cr₹96 Cr₹87 Cr₹82 Cr
     Repairs and Maintenance ₹21 Cr₹23 Cr₹19 Cr₹25 Cr₹25 Cr
     Packing Material Consumed ₹15 Cr₹16 Cr₹13 Cr₹17 Cr₹15 Cr
     Other Mfg Exp ₹89 Cr₹96 Cr₹81 Cr₹76 Cr₹70 Cr
General and Administration Expenses ₹75 Cr₹52 Cr₹46 Cr₹53 Cr₹53 Cr
     Rent , Rates & Taxes ₹7.58 Cr₹6.44 Cr₹5.66 Cr₹5.49 Cr₹5.64 Cr
     Insurance ₹3.95 Cr₹3.40 Cr₹3.63 Cr₹2.20 Cr₹2.36 Cr
     Printing and stationery -----
     Professional and legal fees ₹27 Cr₹16 Cr₹15 Cr₹15 Cr₹17 Cr
     Traveling and conveyance ₹16 Cr₹7.19 Cr₹2.79 Cr₹12 Cr₹12 Cr
     Other Administration ₹20 Cr₹19 Cr₹19 Cr₹18 Cr₹16 Cr
Selling and Distribution Expenses ₹117 Cr₹124 Cr₹81 Cr₹64 Cr₹71 Cr
     Advertisement & Sales Promotion ₹8.90 Cr₹6.55 Cr₹3.54 Cr₹5.66 Cr₹6.69 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹102 Cr₹113 Cr₹69 Cr₹51 Cr₹53 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹6.51 Cr₹3.80 Cr₹8.16 Cr₹7.54 Cr₹12 Cr
Miscellaneous Expenses ₹4.73 Cr₹4.69 Cr₹1.16 Cr₹1.47 Cr₹1.65 Cr
     Bad debts /advances written off ₹1.05 Cr₹0.51 Cr₹1.01 Cr₹0.83 Cr₹0.94 Cr
     Provision for doubtful debts -₹0.77 Cr₹0.15 Cr₹0.35 Cr₹0.71 Cr
     Losson disposal of fixed assets(net) ₹0.28 Cr₹0.21 Cr-₹0.30 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.40 Cr₹3.20 Cr---
Less: Expenses Capitalised -----
Total Expenditure ₹1,088 Cr₹984 Cr₹841 Cr₹792 Cr₹835 Cr
Operating Profit (Excl OI) ₹217 Cr₹205 Cr₹194 Cr₹161 Cr₹183 Cr
Other Income ₹40 Cr₹43 Cr₹45 Cr₹49 Cr₹30 Cr
     Interest Received ₹3.45 Cr₹3.92 Cr₹8.83 Cr₹0.39 Cr₹0.62 Cr
     Dividend Received -₹0.13 Cr₹0.15 Cr-₹0.04 Cr
     Profit on sale of Fixed Assets --₹0.01 Cr-₹0.02 Cr
     Profits on sale of Investments ₹1.98 Cr₹2.08 Cr₹4.55 Cr₹1.90 Cr₹9.62 Cr
     Provision Written Back ₹0.22 Cr----
     Foreign Exchange Gains ₹12 Cr₹18 Cr₹11 Cr₹17 Cr₹9.21 Cr
     Others ₹22 Cr₹19 Cr₹21 Cr₹30 Cr₹11 Cr
Operating Profit ₹257 Cr₹248 Cr₹239 Cr₹210 Cr₹213 Cr
Interest ₹12 Cr₹11 Cr₹10 Cr₹12 Cr₹14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹8.18 Cr₹7.77 Cr₹7.57 Cr₹8.74 Cr₹10 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.76 Cr₹2.81 Cr₹2.75 Cr₹2.83 Cr₹3.67 Cr
     Other Interest ₹0.02 Cr----
PBDT ₹245 Cr₹238 Cr₹229 Cr₹198 Cr₹199 Cr
Depreciation ₹22 Cr₹21 Cr₹21 Cr₹19 Cr₹17 Cr
Profit Before Taxation & Exceptional Items ₹223 Cr₹216 Cr₹208 Cr₹179 Cr₹182 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹223 Cr₹216 Cr₹208 Cr₹179 Cr₹182 Cr
Provision for Tax ₹51 Cr₹52 Cr₹50 Cr₹38 Cr₹56 Cr
     Current Income Tax ₹54 Cr₹54 Cr₹46 Cr₹45 Cr₹54 Cr
     Deferred Tax ₹-3.00 Cr₹-2.28 Cr₹3.34 Cr₹-6.27 Cr₹3.98 Cr
     Other taxes ----₹-1.25 Cr
Profit After Tax ₹172 Cr₹165 Cr₹158 Cr₹141 Cr₹126 Cr
Extra items -----
Minority Interest --₹0.00 Cr--
Share of Associate --₹0.00 Cr₹0.00 Cr₹0.00 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹172 Cr₹165 Cr₹158 Cr₹141 Cr₹126 Cr
Adjustments to PAT ----₹0.00 Cr
Profit Balance B/F ₹717 Cr₹558 Cr₹599 Cr₹506 Cr₹392 Cr
Appropriations ₹890 Cr₹722 Cr₹758 Cr₹646 Cr₹518 Cr
     General Reserves --₹200 Cr--
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹0.03 Cr-
     Other Appropriation ₹14 Cr₹5.16 Cr-₹9.89 Cr₹12 Cr
Equity Dividend % ₹35.00₹70.00₹25.00₹170.00₹50.00
Earnings Per Share ₹84.50₹79.92₹76.82₹64.22₹57.43
Adjusted EPS ₹84.50₹79.92₹76.82₹64.22₹57.43

Compare Income Statement of peers of GARWARE TECHNICAL FIBRES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GARWARE TECHNICAL FIBRES ₹7,863.7 Cr -2.9% -4.9% 22.2% Stock Analytics
PAGE INDUSTRIES ₹50,614.2 Cr -5.4% -2.7% 19.6% Stock Analytics
VEDANT FASHIONS ₹32,097.3 Cr -5.8% -2.5% -1.6% Stock Analytics
KPR MILL ₹31,387.1 Cr -1.5% -3.8% 13.9% Stock Analytics
SWAN ENERGY ₹16,023.9 Cr -2% -7.8% 12.8% Stock Analytics
WELSPUN LIVING ₹14,353.7 Cr -5.4% -10.3% -1.2% Stock Analytics


GARWARE TECHNICAL FIBRES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GARWARE TECHNICAL FIBRES

-2.9%

-4.9%

22.2%

SENSEX

-2.5%

-5.2%

19.5%


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