:::LALKAR GROUP::::

Garware Hi Tech Films Ltd

Packaging

BSE Code

500655

ISIN Demat

INE291A01017

Book Value

994.745696

Mar.Cap(Rs.Cr)

7,946.99

P/E

25.68

Face Value

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

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	1995.45	1581.65	1311.24	1263.97	960.39	877.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1995.45	1581.65	1311.24	1263.97	960.39	877.31
Other Income	76.19	38.72	40.37	39.55	15.63	25.00
Stock Adjustments	3.70	14.26	1.69	37.70	-6.54	13.20
Total Income	2075.34	1634.63	1353.30	1341.22	969.48	915.51
EXPENDITURE :
Raw Materials	934.78	792.87	602.76	569.24	348.22	383.60
Power & Fuel Cost	136.24	124.57	127.11	106.19	81.70	86.14
Employee Cost	149.43	118.18	100.17	104.24	96.60	84.02
Other Manufacturing Expenses	212.47	176.55	163.84	165.30	128.13	117.46
Selling & Administrative Expenses	132.12	120.04	103.99	107.24	74.88	54.79
Miscellaneous Expenses	15.98	14.23	12.80	21.18	17.21	21.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1581.02	1346.44	1110.66	1073.40	746.74	747.39
Operating Profit	494.32	288.19	242.64	267.81	222.74	168.12
Interest	6.47	10.10	15.31	17.15	18.37	17.71
Gross Profit	487.85	278.09	227.33	250.66	204.37	150.41
Depreciation	40.34	38.16	31.69	28.07	23.84	20.15
Profit Before Tax	447.51	239.93	195.64	222.59	180.53	130.26
Tax	100.31	54.36	42.10	37.83	31.12	22.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.28	4.64	5.94	24.56	30.72	21.17
Reported Net Profit	338.92	180.93	147.59	160.21	118.70	86.94
Extraordinary Items	0.00	-0.10	2.73	13.17	0.94	1.12
Adjusted Net Profit	338.92	181.03	144.86	147.04	117.76	85.82
Adjustment below Net Profit	-3.90	-2.17	-0.71	-2.61	-1.05	-1.12
P & L Balance brought forward	982.04	826.51	702.86	568.50	450.85	418.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	23.23	23.23	23.23	23.23	0.00	53.29
P & L Balance carried down	1293.83	982.04	826.51	702.86	568.50	450.85
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 %	120.00	100.00	100.00	100.00	100.00	100.00
Dividend Per Share(Rs)	12.00	10.00	10.00	10.00	10.00	10.00
Earnings Per Share-Unit Curr	145.90	77.89	63.53	68.96	51.09	37.42
Earnings Per Share(Adj)-Unit Curr	145.90	77.89	63.53	68.96	51.09	37.42
Book Value-Unit Curr	994.85	851.74	780.55	726.53	666.07	600.49
Book Value(Adj)-Unit Curr	994.85	851.74	780.55	726.53	666.07	600.49