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Audited Results of Garden Silk Mills Ltd. Company

(Rs in Cr.) Mar 31, 2020 Mar 31, 2019 Mar 31, 2018 Mar 31, 2017 Mar 31, 2016
Operating Income 2,877.09 3,480.73 3,033.40 2,434.76 2,375.48
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
Administrative Expenses 89.19 129.82 91.72 99.77 97.90
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,818.78 3,309.91 2,858 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 0 0 0 0 0
Adjusted PBT -207.60 -86.31 -88.97 -83.39 -141.25
Tax Charges 0 0 0 0 -0.64
Adjusted PAT -207.60 -86.31 -88.97 -83.39 -140.61
Non Recurring Items 0 -3.46 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -207.60 -89.77 -88.97 -83.39 -140.61
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings -823.57 -615.97 -526.20 -437.23 -353.84

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