GARWARE TECHNICAL FIBRES
|
GARWARE TECHNICAL FIBRES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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