Profit & Loss

GARWARE HI-TECH FILMS LTD.

NSE : GRWRHITECHBSE : 500655ISIN CODE : INE291A01017Industry : Plastic ProductsHouse : Garware
BSE1709.10-25.15 (-1.45 %)
PREV CLOSE ( ) 1734.25
OPEN PRICE ( ) 1734.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6045
TODAY'S LOW / HIGH ( )1699.45 1764.00
52 WK LOW / HIGH ( )538.3 2197
NSE1713.75-19.75 (-1.14 %)
PREV CLOSE( ) 1733.50
OPEN PRICE ( ) 1733.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1713.75 (35)
VOLUME 16311
TODAY'S LOW / HIGH( ) 1705.00 1764.25
52 WK LOW / HIGH ( )541 2200
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
14403.64
13037.80
9890.30
9248.34
9478.90
     Sales
14142.02
12761.94
9713.04
9035.03
9247.03
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
261.62
275.86
177.26
213.32
231.88
Less: Excise Duty
Net Sales
14380.10
13026.34
9890.30
9248.34
9478.90
EXPENDITURE :
Increase/Decrease in Stock
164.34
-679.22
-126.77
-138.07
29.67
Raw Material Consumed
6483.58
5977.11
3664.62
3957.51
4416.27
     Opening Raw Materials
427.22
290.02
230.97
182.73
228.62
     Purchases Raw Materials
6533.89
6114.32
3723.67
4005.76
4370.38
     Closing Raw Materials
477.52
427.22
290.02
230.97
182.73
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1271.62
1062.37
817.17
861.53
842.01
     Electricity & Power
1259.59
1050.13
806.58
852.07
832.67
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
12.04
12.24
10.59
9.46
9.34
Employee Cost
1218.73
1228.53
1075.93
935.98
801.39
     Salaries, Wages & Bonus
1061.49
1069.59
927.27
814.99
680.54
     Contributions to EPF & Pension Funds
95.54
91.30
83.95
75.26
68.77
     Workmen and Staff Welfare Expenses
61.70
67.64
64.71
45.73
52.09
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1670.64
1690.60
1311.64
1192.72
1153.08
     Sub-contracted / Out sourced services
253.95
225.70
179.21
     Processing Charges
442.95
504.94
400.96
334.86
326.19
     Repairs and Maintenance
192.89
157.50
141.71
288.33
264.27
     Packing Material Consumed
     Other Mfg Exp
780.85
802.47
589.76
569.53
562.62
General and Administration Expenses
362.27
312.51
276.06
245.67
264.12
     Rent , Rates & Taxes
15.09
20.60
19.43
15.24
51.40
     Insurance
45.08
38.58
34.76
23.22
20.45
     Printing and stationery
     Professional and legal fees
162.09
141.55
142.60
106.79
104.54
     Traveling and conveyance
66.26
36.15
20.85
83.71
72.81
     Other Administration
73.75
75.62
58.43
16.70
14.93
Selling and Distribution Expenses
731.86
818.71
504.81
349.56
344.04
     Advertisement & Sales Promotion
6.18
15.82
6.68
12.54
5.48
     Sales Commissions & Incentives
15.19
17.02
17.15
21.21
21.91
     Freight and Forwarding
710.49
785.88
480.99
315.82
316.65
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
205.10
235.06
186.76
226.94
187.72
     Bad debts /advances written off
     Provision for doubtful debts
1.84
     Losson disposal of fixed assets(net)
7.57
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
205.10
233.22
179.19
226.94
187.72
Less: Expenses Capitalised
Total Expenditure
12108.15
10645.67
7710.22
7631.84
8038.30
Operating Profit (Excl OI)
2271.96
2380.67
2180.08
1616.51
1440.60
Other Income
421.55
394.29
156.40
118.21
90.07
     Interest Received
18.50
4.87
6.96
12.71
15.81
     Dividend Received
1.84
0.66
0.05
20.87
11.81
     Profit on sale of Fixed Assets
36.20
148.50
1.72
2.94
     Profits on sale of Investments
26.28
35.06
21.82
16.08
19.70
     Provision Written Back
6.94
2.71
11.46
15.36
7.71
     Foreign Exchange Gains
170.53
148.20
88.77
25.94
22.48
     Others
161.26
54.30
27.35
25.53
9.61
Operating Profit
2693.51
2774.96
2336.48
1734.71
1530.67
Interest
169.94
182.45
195.92
184.63
193.35
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
44.57
48.64
46.16
39.40
41.44
     Other Interest
125.37
133.81
149.76
145.23
151.91
PBDT
2523.57
2592.51
2140.56
1550.08
1337.32
Depreciation
324.08
281.90
239.73
202.92
138.48
Profit Before Taxation & Exceptional Items
2199.49
2310.61
1900.84
1347.16
1198.83
Exceptional Income / Expenses
Profit Before Tax
2199.49
2310.61
1900.84
1347.16
1198.83
Provision for Tax
538.07
638.81
641.31
486.98
382.33
     Current Income Tax
493.57
444.45
358.59
255.06
258.03
     Deferred Tax
44.89
198.76
282.73
231.97
125.06
     Other taxes
-0.40
-4.39
0.00
-0.05
-0.75
Profit After Tax
1661.42
1671.80
1259.52
860.19
816.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1661.42
1671.80
1259.52
860.19
816.50
Adjustments to PAT
Profit Balance B/F
7244.57
5831.18
4582.16
4266.06
3514.60
Appropriations
8905.99
7502.98
5841.68
5126.25
4331.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
239.43
258.42
10.50
544.09
65.04
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
71.51
71.96
54.21
37.03
35.14
Adjusted EPS
71.51
71.96
54.21
37.03
35.14

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.