:::LALKAR GROUP::::

Garware Hi Tech Films Ltd

Packaging

BSE Code

500655

ISIN Demat

INE291A01017

Book Value

803.3706703

Mar.Cap(Rs.Cr)

3,677.34

P/E

24.59

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	1311.24	1263.97	960.39	877.31	922.69	831.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.65
Net Sales	1311.24	1263.97	960.39	877.31	922.69	823.25
Other Income	40.37	39.55	15.63	25.00	8.94	5.18
Stock Adjustments	1.69	37.70	-6.54	13.20	-2.58	-30.80
Total Income	1353.30	1341.22	969.48	915.51	929.05	797.63
EXPENDITURE :
Raw Materials	602.76	569.24	348.22	383.60	438.13	392.50
Power & Fuel Cost	127.11	106.19	81.70	86.14	84.20	69.76
Employee Cost	100.17	104.24	96.60	84.02	73.65	68.44
Other Manufacturing Expenses	163.84	165.30	128.13	117.46	114.06	105.37
Selling & Administrative Expenses	98.90	107.24	74.88	54.79	59.11	56.49
Miscellaneous Expenses	17.89	21.18	17.21	21.39	17.89	16.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1110.66	1073.40	746.74	747.39	787.04	708.95
Operating Profit	242.64	267.81	222.74	168.12	142.02	88.69
Interest	15.31	17.15	18.37	17.71	18.65	24.44
Gross Profit	227.33	250.66	204.37	150.41	123.37	64.25
Depreciation	31.69	28.07	23.84	20.15	13.67	13.41
Profit Before Tax	195.64	222.59	180.53	130.26	109.70	50.84
Tax	42.10	37.83	31.12	22.15	23.03	12.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.94	24.56	30.72	21.17	12.34	4.28
Reported Net Profit	147.59	160.21	118.70	86.94	74.34	33.76
Extraordinary Items	4.71	13.17	0.94	1.12	1.52	-0.04
Adjusted Net Profit	142.88	147.04	117.76	85.82	72.82	33.80
Adjustment below Net Profit	-0.71	-2.61	-1.05	-1.12	-0.90	11.01
P & L Balance brought forward	702.86	568.50	450.85	418.32	350.48	308.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	23.23	23.23	0.00	53.29	5.60	2.80
P & L Balance carried down	826.51	702.86	568.50	450.85	418.32	350.48
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	100.00	100.00	100.00	20.00
Dividend Per Share(Rs)	10.00	10.00	10.00	10.00	10.00	2.00
Earnings Per Share-Unit Curr	63.53	68.96	51.09	37.42	32.00	14.53
Earnings Per Share(Adj)-Unit Curr	63.53	68.96	51.09	37.42	32.00	14.53
Book Value-Unit Curr	780.55	726.53	666.07	600.49	587.13	555.63
Book Value(Adj)-Unit Curr	780.55	726.53	666.07	600.49	587.13	555.63