GLOBAL SURFACES
|
GLOBAL SURFACES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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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