GENSOL ENGINEERING
|
GENSOL ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹398 Cr | ₹16,041 Cr | ₹64 Cr | ₹81 Cr | ₹8,296,932 Cr |
Sales | ₹224 Cr | ₹8,670 Cr | ₹20 Cr | ₹24 Cr | ₹5,513,096 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹112 Cr | ₹6,897 Cr | ₹44 Cr | ₹57 Cr | ₹2,783,836 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹62 Cr | ₹474 Cr | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹398 Cr | ₹16,041 Cr | ₹64 Cr | ₹81 Cr | ₹8,296,932 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹36 Cr | ₹-3,597 Cr | ₹-3.70 Cr | ₹-1.41 Cr | - |
Raw Material Consumed | ₹221 Cr | ₹13,548 Cr | ₹34 Cr | ₹21 Cr | ₹3,458,412 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹221 Cr | ₹13,548 Cr | ₹34 Cr | ₹21 Cr | ₹3,458,412 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.11 Cr | ₹9.00 Cr | ₹0.11 Cr | ₹0.19 Cr | ₹12,004 Cr |
Electricity & Power | ₹0.11 Cr | ₹9.00 Cr | ₹0.11 Cr | ₹0.19 Cr | ₹12,004 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹14 Cr | ₹1,148 Cr | ₹11 Cr | ₹15 Cr | ₹1,532,020 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹1,050 Cr | ₹10 Cr | ₹13 Cr | ₹1,407,352 Cr |
Contributions to EPF & Pension Funds | ₹0.88 Cr | ₹42 Cr | ₹0.25 Cr | ₹0.29 Cr | ₹34,056 Cr |
Workmen and Staff Welfare Expenses | ₹0.30 Cr | ₹4.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹6,799 Cr |
Other Employees Cost | - | ₹52 Cr | ₹0.32 Cr | ₹1.11 Cr | ₹83,814 Cr |
Other Manufacturing Expenses | ₹25 Cr | ₹2,122 Cr | ₹9.99 Cr | ₹31 Cr | ₹1,273,462 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.83 Cr | ₹428 Cr | ₹3.75 Cr | ₹23 Cr | ₹271,702 Cr |
Repairs and Maintenance | ₹0.72 Cr | ₹123 Cr | ₹0.39 Cr | ₹0.49 Cr | ₹59,917 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹19 Cr | ₹1,571 Cr | ₹5.85 Cr | ₹7.29 Cr | ₹941,843 Cr |
General and Administration Expenses | ₹16 Cr | ₹843 Cr | ₹5.81 Cr | ₹11 Cr | ₹1,027,106 Cr |
Rent , Rates & Taxes | ₹3.52 Cr | ₹146 Cr | ₹1.57 Cr | ₹2.23 Cr | ₹201,579 Cr |
Insurance | ₹0.25 Cr | ₹18 Cr | ₹0.06 Cr | ₹0.24 Cr | ₹10,139 Cr |
Printing and stationery | ₹0.65 Cr | ₹14 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹19,526 Cr |
Professional and legal fees | ₹5.97 Cr | ₹331 Cr | ₹1.84 Cr | ₹3.20 Cr | ₹153,098 Cr |
Traveling and conveyance | ₹3.63 Cr | ₹159 Cr | ₹1.30 Cr | ₹3.80 Cr | ₹493,107 Cr |
Other Administration | ₹2.24 Cr | ₹175 Cr | ₹0.98 Cr | ₹1.17 Cr | ₹149,657 Cr |
Selling and Distribution Expenses | ₹0.85 Cr | ₹23 Cr | ₹0.24 Cr | ₹0.49 Cr | ₹65,778 Cr |
Advertisement & Sales Promotion | ₹0.32 Cr | ₹9.00 Cr | ₹0.01 Cr | ₹0.41 Cr | ₹43,067 Cr |
Sales Commissions & Incentives | ₹0.53 Cr | ₹14 Cr | ₹0.23 Cr | ₹0.08 Cr | ₹22,711 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.21 Cr | ₹24 Cr | ₹0.28 Cr | ₹0.34 Cr | ₹10,915 Cr |
Bad debts /advances written off | ₹1.02 Cr | ₹6.00 Cr | ₹0.22 Cr | ₹0.30 Cr | ₹7,894 Cr |
Provision for doubtful debts | ₹0.05 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.32 Cr | - | - | - | - |
Losson foreign exchange fluctuations | ₹4.60 Cr | ₹16 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹1,011 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.22 Cr | ₹2.00 Cr | - | ₹0.02 Cr | ₹2,010 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹320 Cr | ₹14,120 Cr | ₹58 Cr | ₹77 Cr | ₹7,379,696 Cr |
Operating Profit (Excl OI) | ₹78 Cr | ₹1,921 Cr | ₹6.37 Cr | ₹4.07 Cr | ₹917,235 Cr |
Other Income | ₹5.13 Cr | ₹198 Cr | ₹0.63 Cr | ₹2.77 Cr | ₹121,119 Cr |
Interest Received | ₹3.31 Cr | ₹60 Cr | ₹0.41 Cr | ₹0.24 Cr | ₹6,156 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.04 Cr | - | ₹0.08 Cr | ₹0.01 Cr | ₹74,211 Cr |
Foreign Exchange Gains | - | - | ₹0.02 Cr | ₹0.00 Cr | ₹9,649 Cr |
Others | ₹1.78 Cr | ₹138 Cr | ₹0.12 Cr | ₹2.53 Cr | ₹31,103 Cr |
Operating Profit | ₹83 Cr | ₹2,119 Cr | ₹7.00 Cr | ₹6.84 Cr | ₹1,038,354 Cr |
Interest | ₹24 Cr | ₹551 Cr | ₹1.90 Cr | ₹2.02 Cr | ₹77,622 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹107 Cr | ₹1.25 Cr | ₹1.26 Cr | ₹7,846 Cr |
Intereston Fixed deposits | ₹3.98 Cr | - | - | - | - |
Bank Charges etc | ₹1.02 Cr | ₹20 Cr | ₹0.20 Cr | ₹0.58 Cr | ₹33,591 Cr |
Other Interest | ₹19 Cr | ₹424 Cr | ₹0.45 Cr | ₹0.17 Cr | ₹36,185 Cr |
PBDT | ₹59 Cr | ₹1,568 Cr | ₹5.10 Cr | ₹4.83 Cr | ₹960,732 Cr |
Depreciation | ₹25 Cr | ₹131 Cr | ₹1.35 Cr | ₹1.39 Cr | ₹44,423 Cr |
Profit Before Taxation & Exceptional Items | ₹33 Cr | ₹1,437 Cr | ₹3.75 Cr | ₹3.43 Cr | ₹916,309 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹33 Cr | ₹1,437 Cr | ₹3.75 Cr | ₹3.43 Cr | ₹916,309 Cr |
Provision for Tax | ₹9.83 Cr | ₹325 Cr | ₹0.57 Cr | ₹1.22 Cr | ₹257,363 Cr |
Current Income Tax | ₹0.15 Cr | ₹109 Cr | ₹0.53 Cr | ₹0.84 Cr | ₹253,210 Cr |
Deferred Tax | ₹9.68 Cr | ₹240 Cr | ₹0.04 Cr | ₹0.39 Cr | ₹-9,616 Cr |
Other taxes | - | ₹-24 Cr | - | - | ₹13,768 Cr |
Profit After Tax | ₹23 Cr | ₹1,112 Cr | ₹3.19 Cr | ₹2.21 Cr | ₹658,946 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.03 Cr | ₹-3.00 Cr | ₹0.00 Cr | ₹-0.01 Cr | ₹536 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹23 Cr | ₹1,109 Cr | ₹3.19 Cr | ₹2.21 Cr | ₹659,483 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹21 Cr | ₹1,239 Cr | ₹9.20 Cr | ₹6.99 Cr | ₹628,849 Cr |
Appropriations | ₹44 Cr | ₹2,348 Cr | ₹12 Cr | ₹9.20 Cr | ₹1,288,332 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.48 Cr | ₹182 Cr | - | - | ₹588,947 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹19.12 | ₹10.14 | ₹3.89 | ₹2.69 | ₹10.91 |
Adjusted EPS | ₹6.37 | ₹3.38 | ₹0.97 | ₹0.67 | ₹2.73 |
Compare Income Statement of peers of GENSOL ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GENSOL ENGINEERING | ₹2,884.4 Cr | -0.1% | -5.8% | -8.3% | Stock Analytics | |
LARSEN & TOUBRO | ₹510,703.0 Cr | 2.9% | -1.8% | 4% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹89,562.0 Cr | 1% | -1.8% | 135.7% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹83,046.4 Cr | -0.5% | -5.8% | -2.6% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹36,276.3 Cr | 8.7% | 9.1% | 43.5% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,493.8 Cr | 4.1% | -0.5% | 27.2% | Stock Analytics |
GENSOL ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GENSOL ENGINEERING | -0.1% |
-5.8% |
-8.3% |
SENSEX | 1.9% |
-0.4% |
10.4% |
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