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GLOBAL SURFACES
Income Statement

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GLOBAL SURFACES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹208 Cr₹225 Cr₹178 Cr₹190 Cr₹175 Cr
     Sales ₹205 Cr₹223 Cr₹177 Cr₹189 Cr₹175 Cr
     Job Work/ Contract Receipts ₹1.82 Cr₹2.36 Cr₹0.46 Cr--
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.58 Cr₹0.29 Cr₹0.32 Cr₹1.17 Cr₹0.83 Cr
Less: Excise Duty -----
Net Sales ₹208 Cr₹225 Cr₹178 Cr₹190 Cr₹175 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-12 Cr₹-19 Cr₹-0.83 Cr₹-12 Cr₹-7.45 Cr
Raw Material Consumed ₹113 Cr₹138 Cr₹85 Cr₹99 Cr₹79 Cr
     Opening Raw Materials ₹17 Cr₹5.13 Cr₹5.76 Cr₹8.02 Cr₹5.66 Cr
     Purchases Raw Materials ₹108 Cr₹100 Cr₹85 Cr₹96 Cr₹82 Cr
     Closing Raw Materials ₹17 Cr₹17 Cr₹5.13 Cr₹5.76 Cr₹8.02 Cr
     Other Direct Purchases / Brought in cost ₹5.12 Cr₹49 Cr---
     Other raw material cost -----
Power & Fuel Cost ₹7.87 Cr₹4.19 Cr₹3.03 Cr₹4.02 Cr₹4.89 Cr
     Electricity & Power ₹7.87 Cr₹4.19 Cr₹3.03 Cr₹4.02 Cr₹4.89 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹25 Cr₹13 Cr₹10 Cr₹12 Cr₹9.42 Cr
     Salaries, Wages & Bonus ₹18 Cr₹11 Cr₹8.83 Cr₹10 Cr₹8.23 Cr
     Contributions to EPF & Pension Funds ₹0.46 Cr₹0.51 Cr₹0.52 Cr₹0.68 Cr₹0.54 Cr
     Workmen and Staff Welfare Expenses ₹5.70 Cr₹1.32 Cr₹0.77 Cr₹0.86 Cr₹0.46 Cr
     Other Employees Cost ₹1.16 Cr₹0.19 Cr₹0.31 Cr₹0.24 Cr₹0.19 Cr
Other Manufacturing Expenses ₹29 Cr₹21 Cr₹19 Cr₹21 Cr₹20 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹3.57 Cr₹2.03 Cr₹0.33 Cr₹0.35 Cr₹0.35 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹25 Cr₹19 Cr₹19 Cr₹21 Cr₹20 Cr
General and Administration Expenses ₹19 Cr₹13 Cr₹11 Cr₹12 Cr₹9.21 Cr
     Rent , Rates & Taxes ₹2.44 Cr₹1.05 Cr₹0.41 Cr₹0.18 Cr₹0.26 Cr
     Insurance ₹0.96 Cr₹0.47 Cr₹0.47 Cr₹0.30 Cr₹0.29 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.62 Cr₹0.78 Cr₹1.27 Cr₹1.71 Cr₹0.72 Cr
     Traveling and conveyance ₹1.87 Cr₹1.19 Cr₹1.40 Cr₹0.44 Cr₹0.19 Cr
     Other Administration ₹12 Cr₹9.11 Cr₹7.50 Cr₹9.44 Cr₹7.75 Cr
Selling and Distribution Expenses ₹20 Cr₹18 Cr₹13 Cr₹11 Cr₹11 Cr
     Advertisement & Sales Promotion ₹4.90 Cr₹3.65 Cr₹2.01 Cr₹2.25 Cr₹1.16 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹11 Cr₹9.41 Cr₹7.56 Cr₹8.34 Cr₹6.86 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹4.37 Cr₹5.31 Cr₹3.63 Cr₹0.68 Cr₹3.08 Cr
Miscellaneous Expenses ₹3.57 Cr₹2.11 Cr₹1.24 Cr₹1.35 Cr₹1.37 Cr
     Bad debts /advances written off ----₹0.66 Cr
     Provision for doubtful debts ₹1.65 Cr₹0.30 Cr₹0.10 Cr₹0.17 Cr-
     Losson disposal of fixed assets(net) --₹0.01 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.92 Cr₹1.81 Cr₹1.14 Cr₹1.18 Cr₹0.71 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹206 Cr₹190 Cr₹143 Cr₹149 Cr₹128 Cr
Operating Profit (Excl OI) ₹1.93 Cr₹35 Cr₹36 Cr₹42 Cr₹47 Cr
Other Income ₹7.24 Cr₹3.72 Cr₹2.78 Cr₹8.04 Cr₹3.63 Cr
     Interest Received ₹0.02 Cr₹0.94 Cr₹1.36 Cr₹0.56 Cr₹0.20 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.16 Cr₹0.01 Cr-₹2.09 Cr₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back --₹0.01 Cr-₹0.11 Cr
     Foreign Exchange Gains ₹6.47 Cr₹2.46 Cr₹0.79 Cr₹4.34 Cr₹2.61 Cr
     Others ₹0.59 Cr₹0.31 Cr₹0.61 Cr₹1.07 Cr₹0.68 Cr
Operating Profit ₹9.17 Cr₹39 Cr₹38 Cr₹50 Cr₹51 Cr
Interest ₹15 Cr₹4.50 Cr₹3.57 Cr₹2.96 Cr₹3.41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.42 Cr₹3.26 Cr₹2.42 Cr₹1.51 Cr₹0.60 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.21 Cr₹0.65 Cr₹1.08 Cr₹1.13 Cr₹0.88 Cr
     Other Interest ₹2.81 Cr₹0.60 Cr₹0.06 Cr₹0.33 Cr₹1.93 Cr
PBDT ₹-6.27 Cr₹34 Cr₹35 Cr₹47 Cr₹48 Cr
Depreciation ₹19 Cr₹8.93 Cr₹9.43 Cr₹11 Cr₹13 Cr
Profit Before Taxation & Exceptional Items ₹-25 Cr₹25 Cr₹25 Cr₹36 Cr₹35 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-25 Cr₹25 Cr₹25 Cr₹36 Cr₹35 Cr
Provision for Tax ₹3.97 Cr₹5.47 Cr₹1.06 Cr₹0.47 Cr₹0.60 Cr
     Current Income Tax ₹2.50 Cr₹5.26 Cr₹4.71 Cr₹6.48 Cr₹6.11 Cr
     Deferred Tax ₹1.47 Cr₹0.22 Cr₹-3.65 Cr₹-6.01 Cr₹-5.51 Cr
     Other taxes -----
Profit After Tax ₹-29 Cr₹20 Cr₹24 Cr₹36 Cr₹34 Cr
Extra items -----
Minority Interest ₹0.37 Cr₹-1.08 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-29 Cr₹19 Cr₹24 Cr₹36 Cr₹34 Cr
Adjustments to PAT -----
Profit Balance B/F ₹126 Cr₹107 Cr₹83 Cr₹75 Cr₹41 Cr
Appropriations ₹98 Cr₹126 Cr₹107 Cr₹110 Cr₹75 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.01 Cr₹-0.20 Cr₹-0.03 Cr₹27 Cr₹-0.02 Cr
Equity Dividend % -----
Earnings Per Share ₹-6.73₹4.41₹5.72₹10.52₹52.61
Adjusted EPS ₹-6.73₹4.41₹5.72₹10.52₹10.02

Compare Income Statement of peers of GLOBAL SURFACES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GLOBAL SURFACES ₹438.2 Cr -0.1% -11.6% -52.4% Stock Analytics
KAJARIA CERAMICS ₹19,199.5 Cr -1.2% -5.4% -17.2% Stock Analytics
CERA SANITARYWARE ₹8,101.0 Cr -0.3% -3.5% -24.3% Stock Analytics
POKARNA ₹2,702.6 Cr 2.8% -7.5% -18.1% Stock Analytics
NITCO ₹2,623.9 Cr -0.6% -10.9% 34.4% Stock Analytics
SOMANY CERAMICS ₹1,994.5 Cr -2.8% -5% -33.5% Stock Analytics


GLOBAL SURFACES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GLOBAL SURFACES

-0.1%

-11.6%

-52.4%

SENSEX

0.9%

1.2%

-0.4%


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