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BSE Code : 509557 | NSE Symbol : GARFIBRES | ISIN : INE276A01018 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
Revenue From Operations	1,176.05	1,017.26	944.72	1,017.82	885.50
Sale of Products	1,105.65	955.49	896.98	979.94	845.71
Sale of Services	52.60	47.78	35.13	33.73	37.81
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	17.81	13.99	12.60	4.14	1.97
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.89
Revenue From Operations - Net	1,176.05	1,017.26	944.72	1,017.82	884.61
Other Income	25.47	34.54	69.13	20.98	17.85
Total Revenue	1,201.52	1,051.80	1,013.85	1,038.80	902.46
Changes in Inventories	-12.48	20.22	-13.60	-1.67	-11.66
Cost of Material Consumed	337.55	245.87	250.58	292.45	270.87
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	30.66	30.36	35.14	39.14	31.41
Employee Benefits	147.65	149.88	136.18	129.95	116.88
Total Other Expenses	456.27	372.17	358.89	365.97	316.63
Manufacturing / Operating Expenses	304.64	264.24	257.80	249.78	217.77
Administrative and Selling Expenses	147.34	99.81	94.58	107.71	96.20
Other Expenses	4.29	8.12	6.51	8.48	2.65
Finance Costs	10.45	9.97	11.21	13.72	9.98
Depreciation and Amortization	21.41	20.64	19.26	17.24	15.35
Total Expenses	991.52	849.12	797.65	856.80	749.45
Profit Before Exceptional Items and Tax	210.01	202.67	216.20	182.00	153.01
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	210.01	202.67	216.20	182.00	153.01
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	210.01	202.67	216.20	182.00	153.01
Taxation	49.28	48.04	38.20	56.39	47.89
Current Tax	51.56	44.71	44.47	53.66	43.38
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.29	3.34	-6.27	3.98	4.51
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	-1.25	0.00
Profit After Tax	160.73	154.63	178.00	125.61	105.12
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	160.73	154.63	178.00	125.61	105.12
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	160.73	154.63	178.00	125.61	105.12
Earning Per Share - Basic	77.96	72.87	81.35	57.40	48.04
Earning Per Share - Diluted	77.96	72.87	81.35	57.40	48.04

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Garware Technical Fibres Ltd

Profit and Loss