Profit & Loss

  • Company Name :
Ginni Filaments Ltd Industry : (Textiles)
  • BSE Code:
  • 590025
  • NSE Symbol:
  • GINNIFILA
  • P/E(TTM):
  • 371.75
  • ISIN Demat:
  • INE424C01010
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.08
  • Book Value(₹):
  • 22.70
  • Market Cap(₹Cr.):
  • 254.72
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 350.87 371.00 1,084.46 778.42 788.36
Excise Duty - - - - -
Net Sales 350.87 371.00 1,084.46 778.42 788.36
Other Income 0.82 2.65 10.77 4.88 8.65
Stock Adjustments -6.98 -1.92 20.33 -12.98 1.69
Total Income 344.71 371.73 1,115.56 770.32 798.70
EXPENDITURE :          
Raw Materials 188.78 193.56 674.65 427.29 488.39
Power and Fuel Cost 21.44 18.40 72.37 53.58 62.66
Other Manufacturing Expenses 50.36 55.46 98.88 65.24 72.71
Selling and Administration Expenses 29.92 36.08 62.74 41.68 41.68
Miscellaneous Expenses 87.44 31.58 9.46 5.62 3.76
Employee Benefit Expenses 27.64 24.68 72.93 61.53 61.37
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit -60.86 11.97 124.54 115.37 68.12
Interest 12.45 9.26 24.37 27.11 33.00
Gross Profit -73.31 2.71 100.17 88.26 35.12
Depreciation 14.94 15.31 25.81 24.80 25.90
Profit Before Tax -88.25 -12.60 74.36 63.46 9.22
Current Tax - -1.50 26.44 24.63 4.32
Fringe Benefit tax - - - - -
Deferred Tax -3.76 3.23 -0.43 -2.46 -0.80
Reported Net Profit -84.49 -14.33 48.36 41.30 5.70
Extraordinary Items -25.70 0.02 4.24 1.28 2.97
Adjusted Net Profit -58.79 -14.35 44.12 40.02 2.73
Adjustment below Net Profit - - - - -
Profit/Loss Balance carried down 88.11 102.44 54.08 12.78 7.08
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down 3.61 88.11 102.44 54.08 12.78
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr -9.87 -1.67 5.65 5.22 0.81
Earnings Per Share(Adj)-Unit Curr -9.87 -1.67 5.65 5.22 0.81
Book Value 22.72 32.56 34.17 29.90 26.26
Book Value(Adj)-Unit Curr 22.72 32.56 34.17 29.90 26.26