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GATEWAY DISTRIPARKS
Income Statement

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GATEWAY DISTRIPARKS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹1,569 Cr₹1,455 Cr₹1,411 Cr₹1,213 Cr₹869 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1,567 Cr₹1,453 Cr₹1,407 Cr₹1,209 Cr₹867 Cr
     Revenue from property development -----
     Other Operational Income ₹2.01 Cr₹2.02 Cr₹3.38 Cr₹3.80 Cr₹2.01 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,536 Cr₹1,421 Cr₹1,374 Cr₹1,179 Cr₹869 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹28 Cr₹26 Cr₹26 Cr₹19 Cr₹11 Cr
     Electricity & Power ₹28 Cr₹26 Cr₹26 Cr₹19 Cr₹11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹75 Cr₹66 Cr₹66 Cr₹68 Cr₹35 Cr
     Salaries, Wages & Bonus ₹69 Cr₹62 Cr₹61 Cr₹63 Cr₹32 Cr
     Contributions to EPF & Pension Funds ₹2.40 Cr₹1.99 Cr₹2.34 Cr₹2.26 Cr₹1.32 Cr
     Workmen and Staff Welfare Expenses ₹2.82 Cr₹2.04 Cr₹1.08 Cr₹0.82 Cr₹0.88 Cr
     Other Employees Cost ₹1.12 Cr₹0.80 Cr₹1.55 Cr₹1.24 Cr₹0.88 Cr
Operating Expenses ₹992 Cr₹909 Cr₹864 Cr₹731 Cr₹617 Cr
     Sub-contracted / Out sourced services --₹30 Cr₹30 Cr-
     Processing Charges --₹54 Cr₹54 Cr-
     Repairs and Maintenance ₹24 Cr₹23 Cr₹20 Cr₹20 Cr₹11 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹968 Cr₹886 Cr₹761 Cr₹627 Cr₹606 Cr
General and Administration Expenses ₹49 Cr₹42 Cr₹42 Cr₹44 Cr₹25 Cr
     Rent , Rates & Taxes ₹6.45 Cr₹3.24 Cr₹4.03 Cr₹5.93 Cr₹3.81 Cr
     Insurance ₹6.44 Cr₹6.19 Cr₹7.03 Cr₹7.27 Cr₹4.60 Cr
     Printing and stationery ₹1.11 Cr₹0.94 Cr₹0.91 Cr₹0.95 Cr₹0.81 Cr
     Professional and legal fees ₹8.18 Cr₹8.29 Cr₹6.33 Cr₹6.18 Cr₹2.54 Cr
     Traveling and conveyance ₹8.15 Cr₹7.37 Cr₹5.44 Cr₹4.25 Cr₹4.21 Cr
     Other Administration ₹19 Cr₹16 Cr₹18 Cr₹19 Cr₹9.41 Cr
Selling and Distribution Expenses ₹1.97 Cr₹1.99 Cr₹1.03 Cr-₹1.20 Cr
     Advertisement & Sales Promotion ₹1.97 Cr₹1.99 Cr₹1.03 Cr-₹1.20 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹11 Cr₹5.94 Cr₹5.56 Cr₹4.82 Cr₹1.92 Cr
     Bad debts /advances written off ---₹0.15 Cr-
     Provision for doubtful debts ₹1.70 Cr₹1.27 Cr₹2.46 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹1.03 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹8.86 Cr₹3.63 Cr₹3.10 Cr₹4.68 Cr₹1.92 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,156 Cr₹1,052 Cr₹1,004 Cr₹866 Cr₹692 Cr
Operating Profit (Excl OI) ₹380 Cr₹369 Cr₹369 Cr₹314 Cr₹177 Cr
Other Income ₹17 Cr₹22 Cr₹33 Cr₹11 Cr₹11 Cr
     Interest Received ₹4.93 Cr₹4.34 Cr₹4.25 Cr₹2.75 Cr₹0.97 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.99 Cr₹0.89 Cr₹9.88 Cr₹0.21 Cr₹0.00 Cr
     Profits on sale of Investments ----₹1.26 Cr
     Provision Written Back ₹8.06 Cr₹11 Cr₹13 Cr₹4.41 Cr₹3.24 Cr
     Foreign Exchange Gains ₹0.11 Cr-₹1.06 Cr--
     Others ₹2.96 Cr₹6.15 Cr₹4.84 Cr₹3.97 Cr₹5.60 Cr
Operating Profit ₹397 Cr₹391 Cr₹402 Cr₹325 Cr₹188 Cr
Interest ₹47 Cr₹46 Cr₹65 Cr₹80 Cr₹24 Cr
     InterestonDebenture / Bonds --₹33 Cr₹44 Cr-
     Interest on Term Loan ₹31 Cr₹32 Cr₹14 Cr₹14 Cr₹12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.58 Cr₹0.81 Cr₹0.75 Cr₹0.57 Cr₹0.57 Cr
     Other Interest ₹15 Cr₹13 Cr₹18 Cr₹21 Cr₹12 Cr
PBDT ₹351 Cr₹345 Cr₹337 Cr₹245 Cr₹164 Cr
Depreciation ₹95 Cr₹104 Cr₹128 Cr₹131 Cr₹78 Cr
Profit Before Taxation & Exceptional Items ₹256 Cr₹241 Cr₹209 Cr₹113 Cr₹87 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹261 Cr₹246 Cr₹210 Cr₹113 Cr₹87 Cr
Provision for Tax ₹3.03 Cr₹4.38 Cr₹-14 Cr₹19 Cr₹-4.64 Cr
     Current Income Tax ₹45 Cr₹43 Cr₹37 Cr₹39 Cr₹14 Cr
     Deferred Tax ₹-42 Cr₹-39 Cr₹-29 Cr₹-19 Cr₹-16 Cr
     Other taxes --₹-22 Cr₹-1.38 Cr₹-2.64 Cr
Profit After Tax ₹258 Cr₹242 Cr₹224 Cr₹94 Cr₹91 Cr
Extra items -----
Minority Interest ₹-2.03 Cr₹-2.00 Cr₹-0.03 Cr₹-0.03 Cr-
Share of Associate ---₹0.06 Cr-
Other Consolidated Items -----
Consolidated Net Profit ₹256 Cr₹240 Cr₹224 Cr₹94 Cr₹91 Cr
Adjustments to PAT ---₹-0.09 Cr-
Profit Balance B/F ₹1,029 Cr₹890 Cr₹727 Cr₹89 Cr₹54 Cr
Appropriations ₹1,286 Cr₹1,129 Cr₹951 Cr₹183 Cr₹145 Cr
     General Reserves -----
     Proposed Equity Dividend ----₹47 Cr
     Corporate dividend tax ----₹9.59 Cr
     Other Appropriation ₹9.30 Cr₹0.13 Cr₹-1.14 Cr₹-594 Cr₹-0.09 Cr
Equity Dividend % ₹20.00₹20.00₹50.00₹40.00₹31.00
Earnings Per Share ₹5.13₹4.80₹4.48₹1.89₹4.53
Adjusted EPS ₹5.13₹4.80₹4.48₹1.89₹4.53

Compare Income Statement of peers of GATEWAY DISTRIPARKS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GATEWAY DISTRIPARKS ₹4,033.8 Cr -8.5% -1.2% -18.6% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹46,860.8 Cr -6.3% -0.1% -9.2% Stock Analytics
AEGIS LOGISTICS ₹29,166.3 Cr 7.3% 3.8% 104.9% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹8,329.9 Cr -7% 0.6% 38.4% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹7,646.9 Cr -6.2% -4% -13.2% Stock Analytics
ALLCARGO LOGISTICS ₹5,025.0 Cr -5.9% -2.7% -26.7% Stock Analytics


GATEWAY DISTRIPARKS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GATEWAY DISTRIPARKS

-8.5%

-1.2%

-18.6%

SENSEX

-5%

0.6%

9.2%


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