GALAXY CLOUD KITCHENS
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GALAXY CLOUD KITCHENS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹2.12 Cr | ₹11 Cr | ₹22 Cr | ₹30 Cr | ₹69 Cr |
Broadcasting Revenue | - | - | - | - | - |
Advertising Revenue | - | - | - | - | - |
License income | - | - | - | - | - |
Subscription income | - | - | - | - | - |
Income from content / Event Shows/ Films | - | - | - | - | - |
Other Operational Income | ₹2.12 Cr | ₹11 Cr | ₹22 Cr | ₹30 Cr | ₹69 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹2.12 Cr | ₹11 Cr | ₹22 Cr | ₹30 Cr | ₹69 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹1.47 Cr | ₹5.90 Cr | ₹8.52 Cr | ₹14 Cr | ₹41 Cr |
Opening Raw Materials | ₹0.25 Cr | ₹1.72 Cr | ₹0.76 Cr | - | - |
Purchases Raw Materials | ₹1.30 Cr | ₹5.08 Cr | ₹8.86 Cr | - | - |
Closing Raw Materials | ₹0.08 Cr | ₹0.90 Cr | ₹1.09 Cr | - | - |
Other Direct Purchases / Brought in cost | - | - | - | ₹14 Cr | ₹41 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.30 Cr | ₹0.07 Cr | ₹1.08 Cr | ₹1.75 Cr | ₹4.95 Cr |
Electricity & Power | ₹0.30 Cr | ₹0.07 Cr | ₹1.08 Cr | ₹1.75 Cr | ₹4.95 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.61 Cr | ₹3.64 Cr | ₹5.54 Cr | ₹6.95 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹1.56 Cr | ₹3.32 Cr | ₹5.04 Cr | ₹6.50 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹0.05 Cr | ₹0.14 Cr | ₹0.39 Cr | ₹0.37 Cr | ₹1.03 Cr |
Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.17 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹0.23 Cr |
Other Employees Cost | - | - | - | - | - |
Production Expenses | ₹0.07 Cr | ₹0.05 Cr | ₹0.34 Cr | ₹0.52 Cr | ₹1.11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Program Production Expenses | - | - | - | - | - |
Telecasting Expenses | - | - | - | - | - |
Programs and Films rights | - | - | - | - | - |
Repairs and Maintenance | ₹0.07 Cr | ₹0.05 Cr | ₹0.34 Cr | ₹0.52 Cr | ₹1.11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Production expenses | - | - | - | - | - |
General and Administration Expenses | ₹1.47 Cr | ₹3.43 Cr | ₹4.88 Cr | ₹6.24 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹0.35 Cr | ₹2.15 Cr | ₹2.22 Cr | ₹2.23 Cr | ₹3.81 Cr |
Insurance | ₹0.03 Cr | - | ₹0.25 Cr | ₹0.14 Cr | ₹0.18 Cr |
Printing and stationery | ₹0.01 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.25 Cr |
Professional and legal fees | ₹0.58 Cr | ₹0.58 Cr | ₹0.75 Cr | ₹0.52 Cr | ₹0.73 Cr |
Other Administration | ₹0.51 Cr | ₹0.66 Cr | ₹1.59 Cr | ₹3.29 Cr | ₹8.52 Cr |
Selling and Distribution Expenses | ₹0.11 Cr | ₹0.92 Cr | ₹1.25 Cr | ₹1.05 Cr | ₹4.67 Cr |
Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.34 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.02 Cr |
Sales Commissions & Incentives | ₹0.00 Cr | ₹0.45 Cr | ₹0.50 Cr | - | - |
Freight and Forwarding | ₹0.08 Cr | ₹0.14 Cr | ₹0.63 Cr | ₹0.98 Cr | ₹4.64 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.28 Cr | ₹1.69 Cr | ₹0.72 Cr | ₹1.59 Cr | ₹0.80 Cr |
Bad debts /advances written off | - | ₹0.18 Cr | ₹0.00 Cr | - | - |
Provision for doubtful debts | ₹1.87 Cr | ₹1.34 Cr | ₹0.54 Cr | ₹0.34 Cr | - |
Losson disposal of fixed assets(net) | ₹1.21 Cr | - | - | ₹0.53 Cr | ₹0.34 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.21 Cr | ₹0.17 Cr | ₹0.19 Cr | ₹0.73 Cr | ₹0.46 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8.32 Cr | ₹16 Cr | ₹22 Cr | ₹32 Cr | ₹81 Cr |
Operating Profit (Excl OI) | ₹-6.19 Cr | ₹-4.86 Cr | ₹-0.18 Cr | ₹-2.04 Cr | ₹-13 Cr |
Other Income | ₹2.32 Cr | ₹6.54 Cr | ₹3.40 Cr | ₹1.58 Cr | ₹3.29 Cr |
Interest Received | ₹0.07 Cr | ₹0.08 Cr | ₹0.19 Cr | ₹0.20 Cr | ₹0.23 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.04 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.25 Cr | ₹6.38 Cr | ₹1.45 Cr | ₹0.04 Cr | ₹1.76 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | ₹0.08 Cr | ₹1.72 Cr | ₹1.34 Cr | ₹1.31 Cr |
Operating Profit | ₹-3.87 Cr | ₹1.68 Cr | ₹3.22 Cr | ₹-0.46 Cr | ₹-9.41 Cr |
Interest | ₹1.17 Cr | ₹0.60 Cr | ₹0.45 Cr | ₹1.08 Cr | ₹2.41 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.08 Cr | ₹0.49 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.01 Cr |
Other Interest | ₹0.08 Cr | ₹0.11 Cr | ₹0.41 Cr | ₹1.00 Cr | ₹2.41 Cr |
PBDT | ₹-5.04 Cr | ₹1.09 Cr | ₹2.77 Cr | ₹-1.54 Cr | ₹-12 Cr |
Depreciation | ₹0.32 Cr | ₹0.40 Cr | ₹3.22 Cr | ₹4.08 Cr | ₹6.10 Cr |
Profit Before Taxation & Exceptional Items | ₹-5.35 Cr | ₹0.68 Cr | ₹-0.45 Cr | ₹-5.63 Cr | ₹-18 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-5.35 Cr | ₹0.68 Cr | ₹-0.45 Cr | ₹-5.63 Cr | ₹-18 Cr |
Provision for Tax | - | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-5.35 Cr | ₹0.68 Cr | ₹-0.45 Cr | ₹-5.63 Cr | ₹-18 Cr |
Extra items | ₹-8.88 Cr | ₹-9.68 Cr | ₹1.35 Cr | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-131 Cr | ₹-123 Cr | ₹-123 Cr | ₹-117 Cr | ₹-99 Cr |
Appropriations | ₹-145 Cr | ₹-132 Cr | ₹-122 Cr | ₹-123 Cr | ₹-117 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-145 Cr | ₹-132 Cr | ₹-122 Cr | ₹-123 Cr | ₹-117 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-1.19 | ₹0.15 | ₹-0.10 | ₹-1.25 | ₹-4.32 |
Adjusted EPS | ₹-1.19 | ₹0.15 | ₹-0.10 | ₹-1.25 | ₹-4.32 |
Compare Income Statement of peers of GALAXY CLOUD KITCHENS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GALAXY CLOUD KITCHENS | ₹240.1 Cr | 17.7% | 31.6% | 211.8% | Stock Analytics | |
PVR INOX | ₹9,933.9 Cr | 0.5% | -4.9% | -27% | Stock Analytics | |
SAREGAMA INDIA | ₹9,627.0 Cr | 4.6% | -2.1% | 23.3% | Stock Analytics | |
TIPS MUSIC | ₹8,468.2 Cr | 2% | -1.7% | 37.5% | Stock Analytics | |
PRIME FOCUS | ₹3,313.4 Cr | 9.1% | 0.1% | -11.2% | Stock Analytics | |
MEDIA MATRIX WORLDWIDE | ₹1,302.7 Cr | -5.6% | -24.3% | -45.2% | Stock Analytics |
GALAXY CLOUD KITCHENS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GALAXY CLOUD KITCHENS | 17.7% |
31.6% |
211.8% |
SENSEX | -0.8% |
-1.6% |
3.1% |
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