Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,279.92	1,253.62	1,176.05	1,017.26	944.72
Sale of Products	1,168.84	1,163.45	1,105.65	955.49	896.98
Sale of Services	93.91	70.52	52.60	47.78	35.13
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	17.17	19.64	17.81	13.99	12.60
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,279.92	1,253.62	1,176.05	1,017.26	944.72
Other Income	42.70	27.85	25.47	34.54	69.13
Total Revenue	1,322.62	1,281.47	1,201.52	1,051.80	1,013.85
Changes in Inventories	-42.13	9.94	-12.48	20.22	-13.60
Cost of Material Consumed	362.34	350.44	337.55	245.87	250.58
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	33.24	40.65	30.66	30.36	35.14
Employee Benefits	189.60	164.60	147.65	149.88	136.18
Total Other Expenses	479.40	475.00	456.27	372.17	358.89
Manufacturing / Operating Expenses	300.37	284.03	304.64	264.24	257.80
Administrative and Selling Expenses	163.62	180.83	147.34	99.81	94.58
Other Expenses	15.40	10.14	4.29	8.12	6.51
Finance Costs	16.75	11.87	10.45	9.97	11.21
Depreciation and Amortization	25.77	22.24	21.41	20.64	19.26
Total Expenses	1,064.95	1,074.75	991.52	849.12	797.65
Profit Before Exceptional Items and Tax	257.67	206.72	210.01	202.67	216.20
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	257.67	206.72	210.01	202.67	216.20
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	257.67	206.72	210.01	202.67	216.20
Taxation	60.82	47.65	49.28	48.04	38.20
Current Tax	56.22	50.63	51.56	44.71	44.47
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.60	-2.98	-2.29	3.34	-6.27
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	196.85	159.07	160.73	154.63	178.00
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	196.85	159.07	160.73	154.63	178.00
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	196.85	159.07	160.73	154.63	178.00
Earning Per Share - Basic	96.60	77.38	77.96	72.87	81.35
Earning Per Share - Diluted	96.60	77.38	77.96	72.87	81.35

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Garware Technical Fibres Ltd

Profit and Loss