Profit & Loss

  • Company Name :
Ginni Filaments Ltd Industry : (Textiles)
  • BSE Code:
  • 590025
  • NSE Symbol:
  • GINNIFILA
  • P/E(TTM):
  • 7.93
  • ISIN Demat:
  • INE424C01010
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 4.48
  • Book Value(₹):
  • 25.72
  • Market Cap(₹Cr.):
  • 304.14
  • Face Value(₹):
  • 10.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 373.78 350.87 371.00 1,084.46 778.42
Other Income 5.71 0.82 2.65 10.77 4.88
Stock Adjustments 2.13 -6.98 -1.92 20.33 -12.98
Total Income 381.62 344.71 371.73 1,115.56 770.32
EXPENDITURE :          
Raw Materials 197.78 188.78 193.56 674.65 427.29
Power and Fuel Cost 20.62 21.44 18.40 72.37 53.58
Other Manufacturing Expenses 62.67 50.36 55.46 98.88 65.24
Selling and Administration Expenses 35.82 29.92 36.08 62.74 41.68
Miscellaneous Expenses 3.54 87.44 31.58 9.46 5.62
Employee Benefit Expenses 31.10 27.64 24.68 72.93 61.53
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 30.09 -60.86 11.97 124.54 115.37
Interest 9.98 12.45 9.26 24.37 27.11
Gross Profit 20.11 -73.31 2.71 100.17 88.26
Depreciation 15.69 14.94 15.31 25.81 24.80
Profit Before Tax 4.42 -88.25 -12.60 74.36 63.46
Current Tax -0.02 0.00 -1.50 26.44 24.63
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.25 -3.76 3.23 -0.43 -2.46
Reported Net Profit 4.20 -84.49 -14.33 48.36 41.30
Extraordinary Items -0.02 -25.70 0.02 4.24 1.28
Adjusted Net Profit 4.22 -58.79 -14.35 44.12 40.02
Adjustment below Net Profit 0.00 0.00 0.00 0.00 0.00
Profit/Loss Balance carried down 3.61 88.11 102.44 54.08 12.78
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.00 0.00 0.00 0.00
P & L Balance carried down 7.81 3.61 88.11 102.44 54.08
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Dividend Per Share(Rs) 0.00 0.00 0.00 0.00 0.00
Earnings Per Share-Unit Curr 0.49 -9.87 -1.67 5.65 5.22
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 23.28 22.72 32.56 34.17 29.90
Book Value(Adj)-Unit Curr 23.28 22.72 32.56 34.17 29.90