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Union Budget 2017-18
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Audited Results of Garware-Wall Ropes Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 824.82 782.23 684.57 599.37 578.27
Manufacturing Expenses 97.69 86.04 39.32 38.91 34.28
Personnel Expenses 92.79 84.24 88.15 79.16 79.36
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 129.99 130.63 133.12 121.28 116.47
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 722.18 702.81 618.94 540.87 520.36
Operating Profit 102.64 79.42 65.63 58.50 57.91
Other Recurring Income 6.23 3.72 3.96 5.71 3.34
Adjusted PBDIT 108.87 83.15 69.59 64.20 61.25
Financial Expenses 8.73 10.25 16.12 14.48 13.18
Depreciation 13.10 12.39 14.39 16.32 16.02
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 87.04 60.51 39.08 33.40 32.05
Tax Charges 25.17 17.46 12.41 8.73 8.05
Adjusted PAT 61.88 43.05 26.66 24.67 24.01
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 61.88 43.05 26.66 24.67 24.01
Equity Dividend 5.75 5.25 4.92 4.92 4.97
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 236.46 187.42 154.61 137.36 121.98
 
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