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GENSOL ENGINEERING
Income Statement

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GENSOL ENGINEERING Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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