24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Garden Silk Mills Ltd.

BSE

  • 32.00 0.15 (0.47%)
  • Vol: 11319
  • BSE Code: 500155
  • PREV. CLOSE
    31.85
  • OPEN PRICE
    32.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 32.25 0.00 (0%)
  • Vol: 48806
  • NSE Code: GARDENSILK
  • PREV. CLOSE
    32.25
  • OPEN PRICE
    31.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    32.25(712)

Garden Silk Mills Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
25781.20
28471.40
     Sales
25781.20
28471.40
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
1918.30
2061.50
Net Sales
23862.90
26409.80
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
273.70
-27.10
Raw Material Consumed
16838.90
19408.30
     Opening Raw Materials
896.00
931.70
     Purchases Raw Materials
16556.50
18980.80
     Closing Raw Materials
757.50
896.00
     Other Direct Purchases / Brought in cost
143.80
391.80
     Other raw material cost
287.60
783.60
Power & Fuel Cost
1851.70
1965.20
     Electricity & Power
1851.70
1965.20
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
1170.10
1108.90
     Salaries, Wages & Bonus
1048.40
977.00
     Contributions to EPF & Pension Funds
68.40
88.20
     Workmen and Staff Welfare Expenses
13.80
13.90
     Other Employees Cost
39.40
29.80
Other Manufacturing Expenses
1080.50
1227.60
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
35.30
49.20
     Repairs and Maintenance
180.60
157.60
     Packing Material Consumed
NA
NA
     Other Mfg Exp
864.60
1020.80
General and Administration Expenses
913.70
963.70
     Rent , Rates & Taxes
35.50
37.40
     Insurance
18.10
20.50
     Printing and stationery
NA
NA
     Professional and legal fees
NA
NA
     Traveling and conveyance
NA
NA
     Other Administration
860.20
905.70
Selling and Distribution Expenses
596.20
659.30
     Advertisement & Sales Promotion
41.50
43.60
     Sales Commissions & Incentives
291.40
301.60
     Freight and Forwarding
219.00
278.30
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
44.30
35.80
Miscellaneous Expenses
86.80
15.00
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
38.90
NA
     Losson disposal of fixed assets(net)
NA
13.40
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
0.50
NA
     Other Miscellaneous Expenses
47.40
1.60
Less: Expenses Capitalised
NA
NA
Total Expenditure
22811.50
25320.90
Operating Profit (Excl OI)
1051.40
1089.00
Other Income
133.30
117.30
     Interest Received
56.10
64.20
     Dividend Received
7.60
0.10
     Profit on sale of Fixed Assets
0.40
NA
     Profits on sale of Investments
43.40
46.40
     Provision Written Back
7.20
1.30
     Foreign Exchange Gains
0.40
0.10
     Others
18.30
5.20
Operating Profit
1184.70
1206.20
Interest
1916.70
1875.00
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
182.10
78.90
     Other Interest
1734.50
1796.10
PBDT
-732.00
-668.70
Depreciation
668.20
761.30
Profit Before Taxation & Exceptional Items
-1400.10
-1430.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-1400.10
-1430.00
Provision for Tax
-6.40
NA
     Current Income Tax
NA
NA
     Deferred Tax
NA
NA
     Other taxes
-6.40
0.00
Profit After Tax
-1393.70
-1430.00
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-1393.70
-1430.00
Adjustments to PAT
NA
NA
Profit Balance B/F
-2134.80
-704.80
Appropriations
-3528.50
-2134.80
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
-0.50
NA
Equity Dividend %
NA
NA
Earnings Per Share
-33.00
-34.00
Adjusted EPS
-33.00
-34.00