GLOBAL SURFACES
|
GLOBAL SURFACES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹178 Cr | ₹190 Cr | ₹175 Cr | ₹163 Cr | ₹163 Cr |
Sales | ₹177 Cr | ₹189 Cr | ₹175 Cr | ₹163 Cr | ₹163 Cr |
Job Work/ Contract Receipts | ₹0.46 Cr | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.32 Cr | ₹1.17 Cr | ₹0.83 Cr | ₹0.63 Cr | ₹0.63 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹178 Cr | ₹190 Cr | ₹175 Cr | ₹163 Cr | ₹163 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.83 Cr | ₹-12 Cr | ₹-7.45 Cr | ₹-0.37 Cr | ₹-0.37 Cr |
Raw Material Consumed | ₹85 Cr | ₹99 Cr | ₹79 Cr | ₹72 Cr | ₹72 Cr |
Opening Raw Materials | ₹5.76 Cr | ₹8.02 Cr | ₹5.66 Cr | ₹8.68 Cr | ₹8.68 Cr |
Purchases Raw Materials | ₹85 Cr | ₹96 Cr | ₹82 Cr | ₹68 Cr | ₹68 Cr |
Closing Raw Materials | ₹5.13 Cr | ₹5.76 Cr | ₹8.02 Cr | ₹5.66 Cr | ₹5.66 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹0.18 Cr | ₹0.18 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.03 Cr | ₹4.02 Cr | ₹4.89 Cr | ₹5.02 Cr | ₹5.02 Cr |
Electricity & Power | ₹3.03 Cr | ₹4.02 Cr | ₹4.89 Cr | ₹5.02 Cr | ₹5.02 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹10 Cr | ₹12 Cr | ₹9.42 Cr | ₹9.00 Cr | ₹9.00 Cr |
Salaries, Wages & Bonus | ₹8.83 Cr | ₹10 Cr | ₹8.23 Cr | ₹8.00 Cr | ₹8.00 Cr |
Contributions to EPF & Pension Funds | ₹0.52 Cr | ₹0.68 Cr | ₹0.54 Cr | ₹0.54 Cr | ₹0.54 Cr |
Workmen and Staff Welfare Expenses | ₹0.77 Cr | ₹0.86 Cr | ₹0.46 Cr | ₹0.32 Cr | ₹0.32 Cr |
Other Employees Cost | ₹0.31 Cr | ₹0.24 Cr | ₹0.19 Cr | ₹0.14 Cr | ₹0.14 Cr |
Other Manufacturing Expenses | ₹19 Cr | ₹21 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.33 Cr | ₹0.35 Cr | ₹0.35 Cr | ₹1.00 Cr | ₹1.00 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹19 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹18 Cr |
General and Administration Expenses | ₹11 Cr | ₹12 Cr | ₹9.21 Cr | ₹6.17 Cr | ₹6.17 Cr |
Rent , Rates & Taxes | ₹0.41 Cr | ₹0.18 Cr | ₹0.26 Cr | ₹0.03 Cr | ₹0.03 Cr |
Insurance | ₹0.47 Cr | ₹0.30 Cr | ₹0.29 Cr | ₹0.25 Cr | ₹0.25 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.27 Cr | ₹1.71 Cr | ₹0.72 Cr | ₹0.30 Cr | ₹0.30 Cr |
Traveling and conveyance | ₹1.40 Cr | ₹0.44 Cr | ₹0.19 Cr | ₹0.67 Cr | ₹0.67 Cr |
Other Administration | ₹7.50 Cr | ₹9.44 Cr | ₹7.75 Cr | ₹4.93 Cr | ₹4.93 Cr |
Selling and Distribution Expenses | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Advertisement & Sales Promotion | ₹2.01 Cr | ₹2.25 Cr | ₹1.16 Cr | ₹1.83 Cr | ₹1.83 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹7.56 Cr | ₹8.34 Cr | ₹6.86 Cr | ₹6.36 Cr | ₹6.36 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.63 Cr | ₹0.68 Cr | ₹3.08 Cr | ₹3.28 Cr | ₹3.28 Cr |
Miscellaneous Expenses | ₹1.24 Cr | ₹1.35 Cr | ₹1.37 Cr | ₹1.61 Cr | ₹1.61 Cr |
Bad debts /advances written off | - | - | ₹0.66 Cr | ₹0.39 Cr | ₹0.39 Cr |
Provision for doubtful debts | ₹0.10 Cr | ₹0.17 Cr | - | ₹0.22 Cr | ₹0.22 Cr |
Losson disposal of fixed assets(net) | ₹0.01 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.14 Cr | ₹1.18 Cr | ₹0.71 Cr | ₹0.99 Cr | ₹0.99 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹143 Cr | ₹149 Cr | ₹128 Cr | ₹123 Cr | ₹123 Cr |
Operating Profit (Excl OI) | ₹36 Cr | ₹42 Cr | ₹47 Cr | ₹40 Cr | ₹40 Cr |
Other Income | ₹2.78 Cr | ₹8.04 Cr | ₹3.63 Cr | ₹2.49 Cr | ₹2.49 Cr |
Interest Received | ₹1.36 Cr | ₹0.56 Cr | ₹0.20 Cr | ₹0.11 Cr | ₹0.11 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹2.09 Cr | ₹0.03 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.01 Cr | - | ₹0.11 Cr | - | - |
Foreign Exchange Gains | ₹0.79 Cr | ₹4.34 Cr | ₹2.61 Cr | ₹1.43 Cr | ₹1.43 Cr |
Others | ₹0.61 Cr | ₹1.07 Cr | ₹0.68 Cr | ₹0.95 Cr | ₹0.95 Cr |
Operating Profit | ₹38 Cr | ₹50 Cr | ₹51 Cr | ₹43 Cr | ₹43 Cr |
Interest | ₹3.57 Cr | ₹2.96 Cr | ₹3.41 Cr | ₹5.22 Cr | ₹5.22 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.42 Cr | ₹1.51 Cr | ₹0.60 Cr | ₹1.33 Cr | ₹1.33 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.08 Cr | ₹1.13 Cr | ₹0.88 Cr | ₹0.71 Cr | ₹0.71 Cr |
Other Interest | ₹0.06 Cr | ₹0.33 Cr | ₹1.93 Cr | ₹3.19 Cr | ₹3.19 Cr |
PBDT | ₹35 Cr | ₹47 Cr | ₹48 Cr | ₹38 Cr | ₹38 Cr |
Depreciation | ₹9.43 Cr | ₹11 Cr | ₹13 Cr | ₹17 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹25 Cr | ₹36 Cr | ₹35 Cr | ₹21 Cr | ₹21 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹25 Cr | ₹36 Cr | ₹35 Cr | ₹21 Cr | ₹21 Cr |
Provision for Tax | ₹1.06 Cr | ₹0.47 Cr | ₹0.60 Cr | ₹-0.24 Cr | ₹-0.24 Cr |
Current Income Tax | ₹4.71 Cr | ₹6.48 Cr | ₹6.11 Cr | ₹3.69 Cr | ₹3.69 Cr |
Deferred Tax | ₹-3.65 Cr | ₹-6.01 Cr | ₹-5.51 Cr | ₹-3.93 Cr | ₹-3.93 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹24 Cr | ₹36 Cr | ₹34 Cr | ₹21 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹24 Cr | ₹36 Cr | ₹34 Cr | ₹21 Cr | ₹21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹83 Cr | ₹75 Cr | ₹41 Cr | ₹20 Cr | ₹20 Cr |
Appropriations | ₹107 Cr | ₹110 Cr | ₹75 Cr | ₹41 Cr | ₹41 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.03 Cr | ₹27 Cr | ₹-0.02 Cr | ₹0.13 Cr | ₹0.13 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹5.72 | ₹10.52 | ₹52.61 | ₹32.50 | ₹32.50 |
Adjusted EPS | ₹5.72 | ₹10.52 | ₹10.02 | ₹6.19 | ₹6.19 |
Compare Income Statement of peers of GLOBAL SURFACES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GLOBAL SURFACES | ₹983.0 Cr | 4.2% | 21.2% | 31% | Stock Analytics | |
KAJARIA CERAMICS | ₹22,898.2 Cr | 5.9% | -1.6% | 0.5% | Stock Analytics | |
CERA SANITARYWARE | ₹11,841.5 Cr | -1.2% | -7.8% | -3.4% | Stock Analytics | |
POKARNA | ₹3,065.4 Cr | 5.1% | 22.1% | 74.3% | Stock Analytics | |
SOMANY CERAMICS | ₹2,897.5 Cr | -1% | -0.1% | 1.3% | Stock Analytics | |
ASIAN GRANITO INDIA | ₹1,112.6 Cr | 0.9% | 14.9% | 40.4% | Stock Analytics |
GLOBAL SURFACES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GLOBAL SURFACES | 4.2% |
21.2% |
31% |
SENSEX | -1.4% |
3.3% |
25.2% |
You may also like the below Video Courses