Profit & Loss

GARG ACRYLICS LTD.

NSE : NABSE : ISIN CODE : INE244E01018Industry : Textile - SpinningHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
Gross Sales
18459.45
13510.09
12222.87
     Sales
18348.07
13299.68
11944.57
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
111.38
210.41
278.30
Less: Excise Duty
14.86
Net Sales
18459.45
13510.09
12208.01
EXPENDITURE :
Increase/Decrease in Stock
-142.03
235.22
-164.26
Raw Material Consumed
13983.92
9007.32
8087.02
     Opening Raw Materials
2432.74
2181.72
2159.58
     Purchases Raw Materials
8851.64
8092.16
7300.42
     Closing Raw Materials
2281.10
2432.74
2181.72
     Other Direct Purchases / Brought in cost
4980.64
1166.17
808.74
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1188.44
1150.79
1243.10
     Electricity & Power
1188.44
1150.79
1243.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
723.95
652.18
572.25
     Salaries, Wages & Bonus
694.80
622.18
543.94
     Contributions to EPF & Pension Funds
29.16
30.00
28.32
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
777.25
646.69
599.11
     Sub-contracted / Out sourced services
     Processing Charges
115.87
122.57
92.83
     Repairs and Maintenance
142.08
129.50
105.06
     Packing Material Consumed
     Other Mfg Exp
519.30
394.63
401.22
General and Administration Expenses
54.05
45.10
64.28
     Rent , Rates & Taxes
5.68
4.90
4.35
     Insurance
10.18
10.29
9.46
     Printing and stationery
3.51
2.55
3.33
     Professional and legal fees
10.66
10.48
17.14
     Traveling and conveyance
12.70
7.74
23.45
     Other Administration
24.02
16.87
30.00
Selling and Distribution Expenses
348.29
322.22
262.59
     Advertisement & Sales Promotion
2.20
1.21
1.43
     Sales Commissions & Incentives
     Freight and Forwarding
72.21
40.08
33.57
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
273.87
280.93
227.60
Miscellaneous Expenses
0.29
1.86
2.02
     Bad debts /advances written off
     Provision for doubtful debts
0.78
0.54
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
0.29
1.07
1.38
Less: Expenses Capitalised
Total Expenditure
16934.15
12061.38
10666.12
Operating Profit (Excl OI)
1525.29
1448.71
1541.89
Other Income
38.95
40.74
36.91
     Interest Received
19.75
33.67
32.45
     Dividend Received
     Profit on sale of Fixed Assets
0.61
0.45
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
18.60
6.61
4.45
Operating Profit
1564.24
1489.45
1578.79
Interest
598.68
579.05
621.03
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
31.45
32.72
29.71
     Other Interest
567.22
546.33
591.32
PBDT
965.57
910.41
957.76
Depreciation
734.21
715.01
772.77
Profit Before Taxation & Exceptional Items
231.36
195.40
184.99
Exceptional Income / Expenses
Profit Before Tax
231.36
195.40
184.99
Provision for Tax
75.55
73.14
55.37
     Current Income Tax
88.69
126.23
62.15
     Deferred Tax
-15.77
-55.00
-8.63
     Other taxes
-28.92
-108.09
-15.41
Profit After Tax
155.81
122.25
129.62
Extra items
Minority Interest
-0.07
-0.08
-0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
155.74
122.17
129.51
Adjustments to PAT
Profit Balance B/F
943.22
871.04
801.66
Appropriations
1098.96
993.22
931.17
     General Reserves
100.00
50.00
60.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
23.00
18.00
156.00
Adjusted EPS
23.00
18.00
156.00

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