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GLOBAL SURFACES
Income Statement

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GLOBAL SURFACES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


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