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GANESH HOUSING CORPORATION
Income Statement

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GANESH HOUSING CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹892 Cr₹616 Cr₹384 Cr₹172 Cr₹275 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹892 Cr₹616 Cr₹384 Cr₹172 Cr₹275 Cr
Less: Excise Duty -----
Operating Income (Net) ₹892 Cr₹616 Cr₹384 Cr₹172 Cr₹275 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹73 Cr₹-86 Cr₹-57 Cr₹167 Cr₹276 Cr
Cost of Construction and Development --₹208 Cr--
     Opening Raw Materials -----
     Cost of Land & Construction Materials --₹208 Cr--
     Closing Stock -----
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses --₹208 Cr--
Power & Fuel Cost ₹0.50 Cr₹0.45 Cr₹0.45 Cr₹0.41 Cr₹0.50 Cr
     Electricity & Power ₹0.50 Cr₹0.45 Cr₹0.45 Cr₹0.41 Cr₹0.50 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15 Cr₹15 Cr₹12 Cr₹10 Cr₹13 Cr
     Salaries, Wages & Bonus ₹14 Cr₹14 Cr₹12 Cr₹9.74 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹0.12 Cr₹0.12 Cr₹0.12 Cr₹0.13 Cr₹0.15 Cr
     Workmen and Staff Welfare Expenses ₹0.37 Cr₹0.23 Cr₹0.23 Cr₹0.20 Cr₹0.31 Cr
     Other Employees Cost ₹0.52 Cr₹1.32 Cr--₹0.40 Cr
Operating Expenses ₹158 Cr₹415 Cr₹73 Cr₹31 Cr₹16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹158 Cr₹415 Cr₹73 Cr₹31 Cr₹16 Cr
General and Administration Expenses ₹10 Cr₹9.69 Cr₹7.79 Cr₹4.10 Cr₹7.92 Cr
     Rent , Rates & Taxes ₹0.35 Cr₹0.35 Cr₹0.37 Cr₹0.46 Cr₹0.53 Cr
     Insurance ₹0.06 Cr₹0.08 Cr₹0.09 Cr₹0.05 Cr₹0.06 Cr
     Printing and stationery ₹0.26 Cr₹0.15 Cr₹0.24 Cr₹0.16 Cr₹0.12 Cr
     Professional and legal fees ₹4.04 Cr₹4.03 Cr₹5.00 Cr₹2.31 Cr₹3.17 Cr
     Other Administration ₹5.31 Cr₹5.08 Cr₹2.10 Cr₹1.13 Cr₹4.05 Cr
Selling and Distribution Expenses ₹3.81 Cr₹2.10 Cr₹3.94 Cr₹4.85 Cr₹10 Cr
     Advertisement & Sales Promotion ₹2.44 Cr₹0.89 Cr₹2.62 Cr₹1.10 Cr₹1.64 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.51 Cr₹0.40 Cr₹0.31 Cr₹0.34 Cr₹0.46 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.86 Cr₹0.82 Cr₹1.02 Cr₹3.41 Cr₹8.18 Cr
Miscellaneous Expenses ₹8.02 Cr₹8.25 Cr₹1.15 Cr₹2.85 Cr₹3.04 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.61 Cr₹0.00 Cr₹0.00 Cr-₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.42 Cr₹8.24 Cr₹1.15 Cr₹2.85 Cr₹3.04 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹269 Cr₹365 Cr₹249 Cr₹220 Cr₹328 Cr
Operating Profit (Excl OI) ₹623 Cr₹252 Cr₹134 Cr₹-48 Cr₹-53 Cr
Other Income ₹6.93 Cr₹4.47 Cr₹1.25 Cr₹10 Cr₹2.31 Cr
     Interest Received ₹6.93 Cr₹4.47 Cr₹1.25 Cr₹10 Cr₹2.31 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others -----
Operating Profit ₹630 Cr₹256 Cr₹135 Cr₹-38 Cr₹-50 Cr
Interest ₹3.73 Cr₹13 Cr₹36 Cr₹75 Cr₹80 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.20 Cr₹1.72 Cr₹4.67 Cr₹7.90 Cr₹9.84 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.49 Cr₹4.43 Cr₹0.17 Cr₹0.07 Cr₹0.12 Cr
     Other Interest ₹0.05 Cr₹7.34 Cr₹31 Cr₹67 Cr₹70 Cr
PBDT ₹626 Cr₹243 Cr₹99 Cr₹-112 Cr₹-130 Cr
Depreciation ₹6.59 Cr₹2.72 Cr₹1.96 Cr₹1.73 Cr₹2.07 Cr
Profit Before Taxation & Exceptional Items ₹620 Cr₹240 Cr₹97 Cr₹-114 Cr₹-132 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹620 Cr₹240 Cr₹97 Cr₹-114 Cr₹-132 Cr
Provision for Tax ₹159 Cr₹138 Cr₹27 Cr₹-8.96 Cr₹-13 Cr
     Current Income Tax ₹160 Cr₹62 Cr₹0.09 Cr₹18 Cr₹14 Cr
     Deferred Tax ₹-0.63 Cr₹76 Cr₹27 Cr₹-27 Cr₹-26 Cr
     Other taxes -----
Profit After Tax ₹461 Cr₹102 Cr₹71 Cr₹-105 Cr₹-120 Cr
Extra items -----
Minority Interest -₹-2.08 Cr₹0.07 Cr₹0.02 Cr₹-0.42 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹461 Cr₹100 Cr₹71 Cr₹-105 Cr₹-120 Cr
Adjustments to PAT -----
Profit Balance B/F ₹293 Cr₹194 Cr₹127 Cr₹233 Cr₹356 Cr
Appropriations ₹754 Cr₹294 Cr₹198 Cr₹128 Cr₹236 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹754 Cr₹294 Cr₹198 Cr₹128 Cr₹236 Cr
Equity Dividend % ₹110.00₹24.00---
Earnings Per Share ₹55.25₹12.00₹8.47₹-21.38₹-24.39
Adjusted EPS ₹55.25₹12.00₹8.47₹-21.38₹-24.39

Compare Income Statement of peers of GANESH HOUSING CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GANESH HOUSING CORPORATION ₹9,655.2 Cr -1% -3.6% 212.3% Stock Analytics
DLF ₹175,871.0 Cr -6.7% -14.1% 2.8% Stock Analytics
MACROTECH DEVELOPERS ₹116,233.0 Cr -4.6% -9% 16.3% Stock Analytics
OBEROI REALTY ₹73,165.9 Cr -3.7% -0.3% 50.7% Stock Analytics
GODREJ PROPERTIES ₹67,665.4 Cr -8.8% -18% 15.5% Stock Analytics
THE PHOENIX MILLS ₹54,454.8 Cr 7.2% -10.9% 29.4% Stock Analytics


GANESH HOUSING CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GANESH HOUSING CORPORATION

-1%

-3.6%

212.3%

SENSEX

-2.1%

-6.4%

7%


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