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Garnet Construction Ltd.
 
BSE Code 526727
ISIN Demat INE797D01017
Book Value 69.14
NSE Code NA
Dividend Yield(%) 0.00
Market Cap(Million) 375.36
P/E(X) 8.47
EPS(Rs.) 3.19
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
INCOME :          
Operating Income73.03  58.24  113.52  462.56  285.67  
     Revenue from property development73.03  58.24  90.21  435.72    
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income0.00  0.00  23.31  26.84  285.67  
Less: Excise Duty          
Operating Income (Net)73.03  58.24  113.52  462.56  285.67  
EXPENDITURE :          
Increase/Decrease in Stock-139.53  -101.22  -13.58  248.11  3.76  
Cost of Construction and Development168.04  102.35  55.07  74.08  136.51  
     Opening Raw Materials704.72  699.52  615.66  582.37    
     Cost of Land & Construction Materials180.21  107.54  23.68  33.40    
     Closing Stock716.88  704.72  636.85  615.66    
     Cost of Constructed property Sold        0.52  
     Development Rights          
     Other Construction Expenses0.00  0.00  52.57  73.96  135.99  
Power & Fuel Cost0.43  0.82  0.89  0.88  0.78  
     Electricity & Power0.43  0.82  0.89  0.88  0.78  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost8.53  5.16  5.30  6.49  15.12  
     Salaries, Wages & Bonus8.13  4.65  4.95  6.34  14.90  
     Contributions to EPF & Pension Funds          
     Workmen and Staff Welfare Expenses0.19  0.29  0.36  0.15  0.22  
     Other Employees Cost0.22  0.22  0.00  0.00  0.00  
Operating Expenses0.88  0.97  14.86  58.46  55.08  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance0.88  0.97  0.67  1.33  1.80  
     Packing Material Consumed          
     Other Manufacturing expenses0.00  0.00  14.19  57.14  53.27  
General and Administration Expenses20.30  15.19  11.69  13.35  10.23  
     Rent , Rates & Taxes3.93  6.25  6.86  5.77  5.67  
     Insurance0.41  0.42  0.27  0.46  0.53  
     Printing and stationery          
     Professional and legal fees1.98  1.79  1.20  1.29  1.50  
     Other Administration13.98  6.73  3.37  5.85  2.53  
Selling and Distribution Expenses0.93  0.89  0.17  1.23  3.03  
     Advertisement & Sales Promotion0.93  0.56  0.17  1.23  1.44  
     Sales Commissions & Incentives  0.33      1.59  
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses0.83  0.33  0.79  2.06  1.93  
     Bad debts /advances written off          
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)      0.65    
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses0.83  0.33  0.79  1.42  1.93  
Less: Expenses Capitalised          
Total Expenditure60.41  24.48  75.19  404.66  226.44  
Operating Profit (Excl OI)12.62  33.75  38.33  57.89  59.24  
Other Income8.08  1.70  0.71  4.83  4.92  
     Interest Received0.04  1.53  0.65  3.19  4.72  
     Dividend Received          
     Profit on sale of Fixed Assets          
     Profits on sale of Investments          
     Provision Written Back          
     Foreign Exchange Gains          
     Others8.05  0.17  0.05  1.64  0.20  
Operating Profit20.70  35.45  39.03  62.72  64.16  
Interest4.40  15.43  16.71  24.31  26.22  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc0.13  3.29  1.45  0.28  0.92  
     Other Interest4.27  12.14  15.26  24.03  25.30  
PBDT16.31  20.02  22.32  38.41  37.94  
Depreciation4.85  5.62  6.47  9.51  10.43  
Profit Before Taxation & Exceptional Items11.46  14.40  15.86  28.90  27.51  
Exceptional Income / Expenses          
Profit Before Tax11.46  14.40  15.86  28.90  27.51  
Provision for Tax3.46  2.46  2.51  7.51  19.53  
     Current Income Tax2.53  3.30  3.30  6.10  6.25  
     Deferred Tax-0.68  -2.35  -0.55  1.38  8.03  
     Other taxes1.61  1.51  -0.24  0.03  5.25  
Profit After Tax8.00  11.94  13.35  21.39  7.98  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest0.11  0.10  0.08  0.16  -0.69  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit8.11  12.04  13.42  21.55  7.29  
Adjustments to PAT          
Profit Balance B/F142.20  130.12  99.14  77.59  70.88  
Appropriations150.31  142.16  112.56  99.14  78.17  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation150.31  142.16  112.56  99.14  78.17  
Equity Dividend %          
Earnings Per Share1.00  1.00  1.00  2.00  1.00  
Adjusted EPS1.00  1.00  1.00  2.00  1.00