GALLANTT ISPAT
|
GALLANTT ISPAT Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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