24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Garware-Wall Ropes Ltd.

BSE

  • 716.35 11.00 (1.56%)
  • Vol: 1751
  • BSE Code: 509557
  • PREV. CLOSE
    705.35
  • OPEN PRICE
    710.00
  • BID PRICE (QTY.)
    711.60(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 709.85 0.00 (0%)
  • Vol: 3062
  • NSE Code: GARWALLROP
  • PREV. CLOSE
    709.85
  • OPEN PRICE
    715.95
  • BID PRICE (QTY.)
    709.85(200)
  • OFFER PRICE (QTY.)
    0.00(0)

Garware-Wall Ropes Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
8292.00
7866.00
6887.90
6030.50
5808.20
     Sales
7768.30
7591.20
6729.40
5764.90
5390.70
     Job Work/ Contract Receipts
523.70
274.80
158.50
265.70
417.50
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
43.80
43.70
42.30
36.80
25.50
Net Sales
8248.20
7822.30
6845.70
5993.70
5782.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
80.00
-71.80
60.50
31.90
-63.80
Raw Material Consumed
3349.70
3706.40
3102.90
2615.00
2582.00
     Opening Raw Materials
413.60
401.20
289.70
281.80
471.10
     Purchases Raw Materials
3130.80
3495.20
2955.50
2361.10
2081.00
     Closing Raw Materials
365.70
413.60
401.20
289.70
281.80
     Other Direct Purchases / Brought in cost
170.90
223.70
258.80
261.90
311.70
     Other raw material cost
341.80
447.40
517.60
523.80
623.40
Power & Fuel Cost
312.30
319.90
393.20
389.10
342.80
     Electricity & Power
312.30
319.90
393.20
389.10
342.80
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
927.90
842.40
638.00
791.60
793.60
     Salaries, Wages & Bonus
772.40
728.50
528.90
691.20
687.70
     Contributions to EPF & Pension Funds
42.40
34.40
32.10
28.90
28.20
     Workmen and Staff Welfare Expenses
102.20
69.20
67.30
63.00
63.00
     Other Employees Cost
11.00
10.30
9.70
8.50
14.70
Other Manufacturing Expenses
1456.70
1060.80
1182.70
771.20
713.10
     Sub-contracted / Out sourced services
238.50
113.40
53.50
75.80
2.60
     Processing Charges
426.10
427.00
511.60
231.60
234.50
     Repairs and Maintenance
176.70
117.20
117.30
102.00
114.80
     Packing Material Consumed
110.20
59.30
75.70
73.70
79.30
     Other Mfg Exp
505.20
343.80
424.60
288.10
281.80
General and Administration Expenses
377.20
334.80
315.80
307.50
287.10
     Rent , Rates & Taxes
46.20
38.20
43.30
23.40
23.10
     Insurance
14.30
16.60
16.30
13.10
12.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
66.60
53.30
59.40
53.20
51.40
     Traveling and conveyance
91.60
80.30
70.20
67.70
52.00
     Other Administration
250.10
226.80
196.80
217.80
199.80
Selling and Distribution Expenses
754.10
844.50
590.10
482.90
455.00
     Advertisement & Sales Promotion
43.60
39.00
35.70
28.30
34.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
405.80
543.50
357.90
295.60
251.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
304.70
262.00
196.50
159.00
169.40
Miscellaneous Expenses
14.40
6.40
6.30
20.10
59.50
     Bad debts /advances written off
6.50
1.40
6.30
8.00
1.20
     Provision for doubtful debts
NA
NA
NA
NA
2.00
     Losson disposal of fixed assets(net)
5.40
1.90
NA
NA
0.10
     Losson foreign exchange fluctuations
NA
NA
NA
12.10
56.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.50
3.10
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7272.30
7043.40
6289.50
5409.20
5169.30
Operating Profit (Excl OI)
975.90
778.90
556.20
584.50
613.40
Other Income
113.80
53.50
108.20
58.20
33.40
     Interest Received
32.40
3.40
7.90
14.10
9.10
     Dividend Received
0.00
0.10
0.10
0.30
1.40
     Profit on sale of Fixed Assets
NA
NA
0.10
0.40
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
50.40
13.30
67.20
NA
NA
     Others
31.00
36.70
32.90
43.40
22.90
Operating Profit
1089.70
832.40
664.40
642.70
646.80
Interest
87.30
102.50
128.30
144.80
166.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
30.60
45.40
64.20
64.10
67.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
21.30
25.00
22.90
19.70
21.00
     Other Interest
35.40
32.00
41.20
61.00
77.60
PBDT
1002.40
729.90
536.10
497.90
480.70
Depreciation
131.10
123.90
143.90
163.20
160.20
Profit Before Taxation & Exceptional Items
871.40
606.10
392.20
334.70
320.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
871.40
606.10
392.20
334.70
320.50
Provision for Tax
252.30
174.90
124.60
87.50
80.50
     Current Income Tax
202.40
152.00
102.20
85.30
77.50
     Deferred Tax
58.30
22.20
21.10
1.50
2.20
     Other taxes
108.20
45.10
43.40
3.70
5.20
Profit After Tax
619.00
431.20
267.60
247.20
240.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
0.00
0.00
0.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
619.00
431.20
267.60
247.20
240.10
Adjustments to PAT
NA
NA
NA
-0.20
NA
Profit Balance B/F
1819.80
1510.50
1339.00
1186.10
1039.00
Appropriations
2438.80
1941.60
1606.60
1433.00
1279.10
     General Reserves
87.00
43.10
26.70
24.70
24.10
     Proposed Equity Dividend
72.20
65.60
59.30
59.30
59.30
     Corporate dividend tax
14.70
13.10
10.10
10.10
9.60
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
33.00
30.00
27.00
25.00
25.00
Earnings Per Share
28.00
20.00
12.00
10.00
10.00
Adjusted EPS
28.00
20.00
12.00
10.00
10.00