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GALLANTT ISPAT
Income Statement

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GALLANTT ISPAT Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,007 Cr₹865 Cr₹1,064 Cr₹846 Cr₹693 Cr
     Sales ₹989 Cr₹850 Cr₹1,054 Cr₹835 Cr₹683 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹18 Cr₹15 Cr₹10 Cr₹10 Cr₹9.75 Cr
Less: Excise Duty ---₹24 Cr₹76 Cr
Net Sales ₹1,007 Cr₹865 Cr₹1,064 Cr₹822 Cr₹617 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹7.63 Cr₹-16 Cr₹-14 Cr₹5.95 Cr₹-3.85 Cr
Raw Material Consumed ₹750 Cr₹720 Cr₹809 Cr₹611 Cr₹475 Cr
     Opening Raw Materials ₹70 Cr₹67 Cr₹79 Cr₹62 Cr₹52 Cr
     Purchases Raw Materials ₹747 Cr₹721 Cr₹779 Cr₹617 Cr₹481 Cr
     Closing Raw Materials ₹77 Cr₹70 Cr₹67 Cr₹79 Cr₹62 Cr
     Other Direct Purchases / Brought in cost ₹9.24 Cr₹2.34 Cr₹18 Cr₹11 Cr₹3.69 Cr
     Other raw material cost -----
Power & Fuel Cost ₹31 Cr₹32 Cr₹35 Cr₹25 Cr₹23 Cr
     Electricity & Power ₹31 Cr₹32 Cr₹35 Cr₹25 Cr₹23 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹33 Cr₹29 Cr₹30 Cr₹25 Cr₹20 Cr
     Salaries, Wages & Bonus ₹30 Cr₹27 Cr₹28 Cr₹24 Cr₹19 Cr
     Contributions to EPF & Pension Funds ₹1.66 Cr₹1.45 Cr₹1.07 Cr₹0.96 Cr₹0.71 Cr
     Workmen and Staff Welfare Expenses ₹0.95 Cr₹0.73 Cr₹0.82 Cr₹0.59 Cr₹0.46 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹40 Cr₹35 Cr₹42 Cr₹35 Cr₹26 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹4.85 Cr₹2.95 Cr₹4.12 Cr₹4.14 Cr₹2.54 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹35 Cr₹32 Cr₹38 Cr₹31 Cr₹23 Cr
General and Administration Expenses ₹4.71 Cr₹4.62 Cr₹4.29 Cr₹4.85 Cr₹4.21 Cr
     Rent , Rates & Taxes ₹0.45 Cr₹0.26 Cr₹0.27 Cr₹0.43 Cr₹0.38 Cr
     Insurance ₹0.80 Cr₹0.79 Cr₹0.51 Cr₹0.58 Cr₹0.53 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹3.46 Cr₹3.57 Cr₹3.51 Cr₹3.84 Cr₹3.30 Cr
Selling and Distribution Expenses ₹28 Cr₹27 Cr₹30 Cr₹28 Cr₹21 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹0.85 Cr₹0.70 Cr₹0.54 Cr₹1.32 Cr₹1.13 Cr
     Freight and Forwarding ₹27 Cr₹24 Cr₹27 Cr₹22 Cr₹17 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.55 Cr₹2.40 Cr₹2.86 Cr₹4.22 Cr₹2.52 Cr
Miscellaneous Expenses ₹1.37 Cr₹1.40 Cr₹2.67 Cr₹0.77 Cr₹0.74 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.08 Cr-₹0.65 Cr₹0.01 Cr₹0.02 Cr
     Losson foreign exchange fluctuations --₹0.99 Cr₹0.01 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.29 Cr₹1.40 Cr₹1.02 Cr₹0.75 Cr₹0.72 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹896 Cr₹833 Cr₹939 Cr₹736 Cr₹565 Cr
Operating Profit (Excl OI) ₹111 Cr₹32 Cr₹125 Cr₹86 Cr₹52 Cr
Other Income ₹2.31 Cr₹1.14 Cr₹5.40 Cr₹4.76 Cr₹1.25 Cr
     Interest Received ₹0.48 Cr₹0.70 Cr₹4.30 Cr₹4.39 Cr₹0.74 Cr
     Dividend Received --₹0.73 Cr₹0.36 Cr-
     Profit on sale of Fixed Assets -₹0.01 Cr--₹0.09 Cr
     Profits on sale of Investments ₹0.01 Cr-₹0.13 Cr--
     Provision Written Back -----
     Foreign Exchange Gains ₹0.75 Cr₹0.22 Cr--₹0.40 Cr
     Others ₹1.07 Cr₹0.22 Cr₹0.25 Cr₹0.01 Cr₹0.02 Cr
Operating Profit ₹113 Cr₹33 Cr₹130 Cr₹91 Cr₹53 Cr
Interest ₹9.71 Cr₹6.38 Cr₹5.99 Cr₹6.56 Cr₹6.28 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.85 Cr₹1.92 Cr₹2.65 Cr₹1.87 Cr₹1.39 Cr
     Other Interest ₹7.86 Cr₹4.46 Cr₹3.34 Cr₹4.69 Cr₹4.89 Cr
PBDT ₹104 Cr₹27 Cr₹124 Cr₹84 Cr₹47 Cr
Depreciation ₹16 Cr₹14 Cr₹14 Cr₹15 Cr₹17 Cr
Profit Before Taxation & Exceptional Items ₹88 Cr₹13 Cr₹110 Cr₹69 Cr₹30 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹88 Cr₹13 Cr₹110 Cr₹69 Cr₹30 Cr
Provision for Tax ₹31 Cr₹5.41 Cr₹38 Cr₹20 Cr₹3.14 Cr
     Current Income Tax ₹15 Cr₹2.25 Cr₹36 Cr₹21 Cr-
     Deferred Tax ₹7.35 Cr₹2.61 Cr₹2.39 Cr₹-0.97 Cr₹3.11 Cr
     Other taxes ₹8.47 Cr₹0.55 Cr₹0.12 Cr₹0.02 Cr₹0.02 Cr
Profit After Tax ₹57 Cr₹7.48 Cr₹72 Cr₹49 Cr₹27 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹25 Cr₹15 Cr₹33 Cr₹13 Cr₹11 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹81 Cr₹22 Cr₹104 Cr₹63 Cr₹38 Cr
Adjustments to PAT -----
Profit Balance B/F ₹471 Cr₹451 Cr₹349 Cr₹286 Cr₹248 Cr
Appropriations ₹552 Cr₹473 Cr₹453 Cr₹349 Cr₹286 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹2.45 Cr₹2.45 Cr--
Equity Dividend % --₹2.50₹2.50-
Earnings Per Share ₹10.01₹2.76₹12.83₹7.71₹4.65
Adjusted EPS ₹10.01₹2.76₹12.83₹7.71₹4.65

Compare Income Statement of peers of GALLANTT ISPAT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GALLANTT ISPAT ₹10,366.2 Cr 21.6% 41.1% 116.8% Stock Analytics
JSW STEEL ₹255,036.0 Cr -1.6% 6.8% 21.3% Stock Analytics
TATA STEEL ₹191,808.0 Cr -1.1% 10.9% -5.2% Stock Analytics
JINDAL STAINLESS ₹48,997.8 Cr 2.2% 0.1% -18.1% Stock Analytics
STEEL AUTHORITY OF INDIA ₹48,926.1 Cr 4% 11.3% -15.6% Stock Analytics
APL APOLLO TUBES ₹43,468.7 Cr 2.5% 9.6% 3.8% Stock Analytics


GALLANTT ISPAT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GALLANTT ISPAT

21.6%

41.1%

116.8%

SENSEX

-1.3%

4.2%

3.6%


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