GARWARE HITECH FILMS
|
GARWARE HITECH FILMS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,440 Cr | ₹1,304 Cr | ₹989 Cr | ₹925 Cr | ₹948 Cr |
Sales | ₹1,414 Cr | ₹1,276 Cr | ₹971 Cr | ₹904 Cr | ₹925 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹26 Cr | ₹28 Cr | ₹18 Cr | ₹21 Cr | ₹23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,438 Cr | ₹1,303 Cr | ₹989 Cr | ₹925 Cr | ₹948 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹16 Cr | ₹-68 Cr | ₹-13 Cr | ₹-14 Cr | ₹2.97 Cr |
Raw Material Consumed | ₹648 Cr | ₹598 Cr | ₹366 Cr | ₹396 Cr | ₹442 Cr |
Opening Raw Materials | ₹43 Cr | ₹29 Cr | ₹23 Cr | ₹18 Cr | ₹23 Cr |
Purchases Raw Materials | ₹653 Cr | ₹611 Cr | ₹372 Cr | ₹401 Cr | ₹437 Cr |
Closing Raw Materials | ₹48 Cr | ₹43 Cr | ₹29 Cr | ₹23 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹127 Cr | ₹106 Cr | ₹82 Cr | ₹86 Cr | ₹84 Cr |
Electricity & Power | ₹126 Cr | ₹105 Cr | ₹81 Cr | ₹85 Cr | ₹83 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.20 Cr | ₹1.22 Cr | ₹1.06 Cr | ₹0.95 Cr | ₹0.93 Cr |
Employee Cost | ₹122 Cr | ₹123 Cr | ₹108 Cr | ₹94 Cr | ₹80 Cr |
Salaries, Wages & Bonus | ₹106 Cr | ₹107 Cr | ₹93 Cr | ₹81 Cr | ₹68 Cr |
Contributions to EPF & Pension Funds | ₹9.55 Cr | ₹9.13 Cr | ₹8.40 Cr | ₹7.53 Cr | ₹6.88 Cr |
Workmen and Staff Welfare Expenses | ₹6.17 Cr | ₹6.76 Cr | ₹6.47 Cr | ₹4.57 Cr | ₹5.21 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹167 Cr | ₹169 Cr | ₹131 Cr | ₹119 Cr | ₹115 Cr |
Sub-contracted / Out sourced services | ₹25 Cr | ₹23 Cr | ₹18 Cr | - | - |
Processing Charges | ₹44 Cr | ₹50 Cr | ₹40 Cr | ₹33 Cr | ₹33 Cr |
Repairs and Maintenance | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹29 Cr | ₹26 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹78 Cr | ₹80 Cr | ₹59 Cr | ₹57 Cr | ₹56 Cr |
General and Administration Expenses | ₹36 Cr | ₹31 Cr | ₹28 Cr | ₹25 Cr | ₹26 Cr |
Rent , Rates & Taxes | ₹1.51 Cr | ₹2.06 Cr | ₹1.94 Cr | ₹1.52 Cr | ₹5.14 Cr |
Insurance | ₹4.51 Cr | ₹3.86 Cr | ₹3.48 Cr | ₹2.32 Cr | ₹2.05 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr |
Traveling and conveyance | ₹6.63 Cr | ₹3.62 Cr | ₹2.09 Cr | ₹8.37 Cr | ₹7.28 Cr |
Other Administration | ₹14 Cr | ₹11 Cr | ₹7.93 Cr | ₹10 Cr | ₹8.77 Cr |
Selling and Distribution Expenses | ₹73 Cr | ₹82 Cr | ₹50 Cr | ₹35 Cr | ₹34 Cr |
Advertisement & Sales Promotion | ₹0.62 Cr | ₹1.58 Cr | ₹0.67 Cr | ₹1.25 Cr | ₹0.55 Cr |
Sales Commissions & Incentives | ₹1.52 Cr | ₹1.70 Cr | ₹1.72 Cr | ₹2.12 Cr | ₹2.19 Cr |
Freight and Forwarding | ₹71 Cr | ₹79 Cr | ₹48 Cr | ₹32 Cr | ₹32 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹21 Cr | ₹24 Cr | ₹19 Cr | ₹23 Cr | ₹19 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.18 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.76 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹21 Cr | ₹23 Cr | ₹18 Cr | ₹23 Cr | ₹19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,211 Cr | ₹1,065 Cr | ₹771 Cr | ₹763 Cr | ₹804 Cr |
Operating Profit (Excl OI) | ₹227 Cr | ₹238 Cr | ₹218 Cr | ₹162 Cr | ₹144 Cr |
Other Income | ₹42 Cr | ₹39 Cr | ₹16 Cr | ₹12 Cr | ₹9.01 Cr |
Interest Received | ₹1.85 Cr | ₹0.49 Cr | ₹0.70 Cr | ₹1.27 Cr | ₹1.58 Cr |
Dividend Received | ₹0.18 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹2.09 Cr | ₹1.18 Cr |
Profit on sale of Fixed Assets | ₹3.62 Cr | ₹15 Cr | - | ₹0.17 Cr | ₹0.29 Cr |
Profits on sale of Investments | ₹2.63 Cr | ₹3.51 Cr | ₹2.18 Cr | ₹1.61 Cr | ₹1.97 Cr |
Provision Written Back | ₹0.69 Cr | ₹0.27 Cr | ₹1.15 Cr | ₹1.54 Cr | ₹0.77 Cr |
Foreign Exchange Gains | ₹17 Cr | ₹15 Cr | ₹8.88 Cr | ₹2.59 Cr | ₹2.25 Cr |
Others | ₹16 Cr | ₹5.43 Cr | ₹2.74 Cr | ₹2.55 Cr | ₹0.96 Cr |
Operating Profit | ₹269 Cr | ₹277 Cr | ₹234 Cr | ₹173 Cr | ₹153 Cr |
Interest | ₹17 Cr | ₹18 Cr | ₹20 Cr | ₹18 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.46 Cr | ₹4.86 Cr | ₹4.62 Cr | ₹3.94 Cr | ₹4.14 Cr |
Other Interest | ₹13 Cr | ₹13 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
PBDT | ₹252 Cr | ₹259 Cr | ₹214 Cr | ₹155 Cr | ₹134 Cr |
Depreciation | ₹32 Cr | ₹28 Cr | ₹24 Cr | ₹20 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹220 Cr | ₹231 Cr | ₹190 Cr | ₹135 Cr | ₹120 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹220 Cr | ₹231 Cr | ₹190 Cr | ₹135 Cr | ₹120 Cr |
Provision for Tax | ₹54 Cr | ₹64 Cr | ₹64 Cr | ₹49 Cr | ₹38 Cr |
Current Income Tax | ₹49 Cr | ₹44 Cr | ₹36 Cr | ₹26 Cr | ₹26 Cr |
Deferred Tax | ₹4.49 Cr | ₹20 Cr | ₹28 Cr | ₹23 Cr | ₹13 Cr |
Other taxes | ₹-0.04 Cr | ₹-0.44 Cr | - | ₹-0.01 Cr | ₹-0.08 Cr |
Profit After Tax | ₹166 Cr | ₹167 Cr | ₹126 Cr | ₹86 Cr | ₹82 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹166 Cr | ₹167 Cr | ₹126 Cr | ₹86 Cr | ₹82 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹724 Cr | ₹583 Cr | ₹458 Cr | ₹427 Cr | ₹351 Cr |
Appropriations | ₹891 Cr | ₹750 Cr | ₹584 Cr | ₹513 Cr | ₹433 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹24 Cr | ₹26 Cr | ₹1.05 Cr | ₹54 Cr | ₹6.50 Cr |
Equity Dividend % | ₹100.00 | ₹100.00 | ₹100.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹71.51 | ₹71.96 | ₹54.21 | ₹37.03 | ₹35.14 |
Adjusted EPS | ₹71.51 | ₹71.96 | ₹54.21 | ₹37.03 | ₹35.14 |
Compare Income Statement of peers of GARWARE HITECH FILMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GARWARE HITECH FILMS | ₹3,921.1 Cr | 3% | -19.2% | 227% | Stock Analytics | |
ASTRAL | ₹52,222.4 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹51,672.0 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,636.0 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,605.0 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,774.6 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
GARWARE HITECH FILMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GARWARE HITECH FILMS | 3% |
-19.2% |
227% |
SENSEX | -2.6% |
-0% |
21% |
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