Garden Silk Mills Ltd. - Research Center
500155 GARDENSILK Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,877.09 | 3,480.73 | 3,033.40 | 2,434.76 | 2,375.48 |
| Expenses | |||||
| Material consumed | 2,346.74 | 2,729.58 | 2,318.88 | 1,810.87 | 1,802.31 |
| Manufacturing expenses | 256.52 | 321.63 | 313.26 | 259.79 | 261.19 |
| Personnel expenses | 123.54 | 126.28 | 130.41 | 121.95 | 116.95 |
| Selling expenses | 2.79 | 2.61 | 3.74 | 3.94 | 4.15 |
| Adminstrative expenses | 89.19 | 129.82 | 91.72 | 99.77 | 97.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,818.78 | 3,309.91 | 2,858.00 | 2,296.32 | 2,282.50 |
| Operating profit | 58.31 | 170.82 | 175.40 | 138.44 | 92.98 |
| Other recurring income | 3.55 | 19.81 | 5.36 | 9.96 | 9.84 |
| Adjusted PBDIT | 61.86 | 190.63 | 180.76 | 148.40 | 102.82 |
| Financial expenses | 202.14 | 204.10 | 188.62 | 167.32 | 177.25 |
| Depreciation | 67.32 | 72.84 | 81.11 | 64.47 | 66.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -207.60 | -86.31 | -88.97 | -83.39 | -141.25 |
| Tax charges | - | - | - | - | -0.64 |
| Adjusted PAT | - | - | - | -83.39 | -140.61 |
| Non recurring items | - | -3.46 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -207.60 | -89.77 | -88.97 | -83.39 | -140.61 |
| Earnigs before appropriation | -823.57 | -615.97 | -526.20 | -437.23 | -353.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -823.57 | -615.97 | -526.20 | -437.23 | -353.84 |
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