GLOBE TEXTILES (INDIA)
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GLOBE TEXTILES (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
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INCOME : | |||||
Gross Sales | ₹400 Cr | ₹384 Cr | ₹259 Cr | ₹265 Cr | ₹25,737,983 Cr |
Sales | ₹384 Cr | ₹378 Cr | ₹252 Cr | ₹261 Cr | ₹25,100,541 Cr |
Job Work/ Contract Receipts | ₹11 Cr | ₹0.23 Cr | ₹1.10 Cr | ₹0.05 Cr | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.52 Cr | ₹5.23 Cr | ₹5.97 Cr | ₹4.51 Cr | ₹637,441 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹399 Cr | ₹383 Cr | ₹259 Cr | ₹265 Cr | ₹25,737,983 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹46 Cr | ₹-4.32 Cr | ₹-10 Cr | ₹-3.37 Cr | ₹-972,960 Cr |
Raw Material Consumed | ₹300 Cr | ₹353 Cr | ₹254 Cr | ₹241 Cr | ₹23,493,891 Cr |
Opening Raw Materials | ₹26 Cr | ₹8.83 Cr | ₹14 Cr | ₹7.10 Cr | ₹1,185,271 Cr |
Purchases Raw Materials | ₹211 Cr | ₹170 Cr | ₹144 Cr | ₹119 Cr | ₹16,431,973 Cr |
Closing Raw Materials | ₹71 Cr | ₹26 Cr | ₹8.83 Cr | ₹14 Cr | ₹709,651 Cr |
Other Direct Purchases / Brought in cost | ₹135 Cr | ₹201 Cr | ₹105 Cr | ₹130 Cr | ₹6,586,299 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.08 Cr | ₹0.27 Cr | ₹0.19 Cr | ₹0.24 Cr | ₹21,552 Cr |
Electricity & Power | ₹2.08 Cr | ₹0.27 Cr | ₹0.19 Cr | ₹0.24 Cr | ₹21,552 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹21 Cr | ₹9.13 Cr | ₹6.15 Cr | ₹8.63 Cr | ₹857,020 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹8.38 Cr | ₹5.39 Cr | ₹7.92 Cr | ₹772,966 Cr |
Contributions to EPF & Pension Funds | ₹0.79 Cr | ₹0.42 Cr | ₹0.38 Cr | ₹0.35 Cr | ₹78,117 Cr |
Workmen and Staff Welfare Expenses | ₹0.14 Cr | ₹0.04 Cr | ₹0.12 Cr | ₹0.03 Cr | ₹5,937 Cr |
Other Employees Cost | ₹0.57 Cr | ₹0.29 Cr | ₹0.27 Cr | ₹0.33 Cr | - |
Other Manufacturing Expenses | ₹3.31 Cr | ₹1.48 Cr | ₹0.96 Cr | ₹1.18 Cr | ₹278,843 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.51 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹7,521 Cr |
Repairs and Maintenance | ₹0.42 Cr | ₹0.13 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹7,891 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.38 Cr | ₹1.30 Cr | ₹0.87 Cr | ₹1.03 Cr | ₹263,432 Cr |
General and Administration Expenses | ₹4.01 Cr | ₹2.78 Cr | ₹1.33 Cr | ₹2.07 Cr | ₹222,581 Cr |
Rent , Rates & Taxes | ₹2.05 Cr | ₹0.58 Cr | ₹0.13 Cr | ₹0.35 Cr | ₹13,182 Cr |
Insurance | ₹0.26 Cr | ₹0.32 Cr | ₹0.39 Cr | ₹0.38 Cr | ₹56,387 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹4,763 Cr |
Professional and legal fees | ₹0.73 Cr | ₹1.25 Cr | ₹0.43 Cr | ₹0.51 Cr | ₹59,328 Cr |
Traveling and conveyance | ₹0.20 Cr | ₹0.12 Cr | ₹0.03 Cr | ₹0.26 Cr | ₹27,226 Cr |
Other Administration | ₹0.71 Cr | ₹0.48 Cr | ₹0.34 Cr | ₹0.53 Cr | ₹61,695 Cr |
Selling and Distribution Expenses | ₹3.85 Cr | ₹5.26 Cr | ₹2.08 Cr | ₹3.20 Cr | ₹440,961 Cr |
Advertisement & Sales Promotion | ₹0.23 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹2,939 Cr |
Sales Commissions & Incentives | ₹1.46 Cr | ₹2.36 Cr | ₹1.17 Cr | ₹1.88 Cr | ₹367,480 Cr |
Freight and Forwarding | ₹2.16 Cr | ₹2.84 Cr | ₹0.88 Cr | ₹1.28 Cr | - |
Handling and Clearing Charges | - | - | - | - | ₹70,541 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.83 Cr | ₹0.83 Cr | ₹0.18 Cr | ₹1.79 Cr | ₹221,982 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹2,390 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹187,704 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.83 Cr | ₹0.83 Cr | ₹0.18 Cr | ₹1.79 Cr | ₹31,888 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹382 Cr | ₹369 Cr | ₹255 Cr | ₹255 Cr | ₹24,563,871 Cr |
Operating Profit (Excl OI) | ₹18 Cr | ₹15 Cr | ₹4.35 Cr | ₹10 Cr | ₹1,174,112 Cr |
Other Income | ₹2.41 Cr | ₹2.14 Cr | ₹4.50 Cr | ₹1.88 Cr | ₹75,703 Cr |
Interest Received | ₹0.09 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹24,399 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.13 Cr | ₹35,681 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.05 Cr | ₹0.32 Cr | ₹0.93 Cr | ₹0.12 Cr | - |
Foreign Exchange Gains | ₹0.85 Cr | ₹1.31 Cr | ₹0.78 Cr | ₹1.59 Cr | - |
Others | ₹1.43 Cr | ₹0.42 Cr | ₹2.72 Cr | ₹0.01 Cr | ₹15,623 Cr |
Operating Profit | ₹20 Cr | ₹17 Cr | ₹8.85 Cr | ₹12 Cr | ₹1,249,815 Cr |
Interest | ₹12 Cr | ₹9.13 Cr | ₹6.26 Cr | ₹6.69 Cr | ₹572,756 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.80 Cr | ₹0.17 Cr | ₹0.45 Cr | ₹0.72 Cr | ₹61,284 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.12 Cr | ₹1.06 Cr | ₹0.36 Cr | ₹0.75 Cr | ₹49,544 Cr |
Other Interest | ₹8.65 Cr | ₹7.90 Cr | ₹5.44 Cr | ₹5.22 Cr | ₹461,928 Cr |
PBDT | ₹8.54 Cr | ₹7.76 Cr | ₹2.60 Cr | ₹5.25 Cr | ₹677,059 Cr |
Depreciation | ₹2.88 Cr | ₹1.23 Cr | ₹1.24 Cr | ₹1.26 Cr | ₹115,468 Cr |
Profit Before Taxation & Exceptional Items | ₹5.66 Cr | ₹6.53 Cr | ₹1.35 Cr | ₹3.99 Cr | ₹561,590 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5.66 Cr | ₹6.53 Cr | ₹1.35 Cr | ₹3.99 Cr | ₹561,590 Cr |
Provision for Tax | ₹1.15 Cr | ₹1.40 Cr | ₹1.10 Cr | ₹0.89 Cr | ₹187,634 Cr |
Current Income Tax | ₹1.39 Cr | ₹1.83 Cr | ₹0.49 Cr | ₹1.45 Cr | ₹187,199 Cr |
Deferred Tax | ₹-0.15 Cr | ₹-0.30 Cr | ₹0.57 Cr | ₹-0.50 Cr | - |
Other taxes | ₹-0.09 Cr | ₹-0.13 Cr | ₹0.05 Cr | ₹-0.06 Cr | ₹435 Cr |
Profit After Tax | ₹4.51 Cr | ₹5.14 Cr | ₹0.25 Cr | ₹3.10 Cr | ₹373,956 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | ₹-4.35 Cr |
Profit Balance B/F | ₹18 Cr | ₹24 Cr | ₹24 Cr | ₹21 Cr | ₹1,619,747 Cr |
Appropriations | ₹22 Cr | ₹29 Cr | ₹24 Cr | ₹24 Cr | ₹1,993,699 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.17 Cr | ₹11 Cr | ₹-0.24 Cr | ₹0.04 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.30 | ₹0.34 | ₹0.25 | ₹3.07 | ₹3.71 |
Adjusted EPS | ₹0.30 | ₹0.34 | ₹0.02 | ₹0.20 | ₹0.25 |
Compare Income Statement of peers of GLOBE TEXTILES (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GLOBE TEXTILES (INDIA) | ₹187.8 Cr | -1.9% | -2.1% | 39.5% | Stock Analytics | |
PAGE INDUSTRIES | ₹51,661.1 Cr | -0.1% | -5.9% | 20.6% | Stock Analytics | |
KPR MILL | ₹34,125.0 Cr | 6.4% | -13% | 23.4% | Stock Analytics | |
VEDANT FASHIONS | ₹28,830.0 Cr | 1% | -10.4% | -0.3% | Stock Analytics | |
SWAN ENERGY | ₹20,048.7 Cr | -0% | -15.9% | 26.7% | Stock Analytics | |
WELSPUN LIVING | ₹14,699.0 Cr | 4.3% | -10.3% | 1% | Stock Analytics |
GLOBE TEXTILES (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GLOBE TEXTILES (INDIA) | -1.9% |
-2.1% |
39.5% |
SENSEX | 1% |
-3.9% |
5.1% |
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