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Garden Silk Mills Ltd. - Research Center
500155 GARDENSILK Group (B) BSE data
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Results
Statement
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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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