GLOBE TEXTILES (INDIA)
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GLOBE TEXTILES (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
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INCOME : | |||||
Gross Sales | ₹400 Cr | ₹384 Cr | ₹259 Cr | ₹265 Cr | ₹257 Cr |
Sales | ₹384 Cr | ₹378 Cr | ₹252 Cr | ₹261 Cr | ₹251 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 | ₹6.37 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹399 Cr | ₹383 Cr | ₹259 Cr | ₹265 Cr | ₹257 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹46 Cr | ₹-4.32 Cr | ₹-10 Cr | ₹-3.37 Cr | ₹-9.73 Cr |
Raw Material Consumed | ₹300 Cr | ₹353 Cr | ₹254 Cr | ₹241 Cr | ₹235 Cr |
Opening Raw Materials | ₹26 Cr | ₹8.83 Cr | ₹14 Cr | ₹7.10 Cr | ₹12 Cr |
Purchases Raw Materials | ₹211 Cr | ₹170 Cr | ₹144 Cr | ₹119 Cr | ₹164 Cr |
Closing Raw Materials | ₹71 Cr | ₹26 Cr | ₹8.83 Cr | ₹14 Cr | ₹7.10 Cr |
Other Direct Purchases / Brought in cost | ₹135 Cr | ₹201 Cr | ₹105 Cr | ₹130 Cr | ₹66 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.08 Cr | ₹0.27 Cr | ₹0.19 Cr | ₹0.24 Cr | ₹0.22 Cr |
Electricity & Power | ₹2.08 Cr | ₹0.27 Cr | ₹0.19 Cr | ₹0.24 Cr | ₹0.22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹21 Cr | ₹9.13 Cr | ₹6.15 Cr | ₹8.63 Cr | ₹8.57 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹8.38 Cr | ₹5.39 Cr | ₹7.92 Cr | ₹7.73 Cr |
Contributions to EPF & Pension Funds | ₹0.79 Cr | ₹0.42 Cr | ₹0.38 Cr | ₹0.35 Cr | ₹0.78 Cr |
Workmen and Staff Welfare Expenses | ₹0.14 Cr | ₹0.04 Cr | ₹0.12 Cr | ₹0.03 Cr | ₹0.06 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 | ₹2.79 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.51 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.08 Cr |
Repairs and Maintenance | ₹0.42 Cr | ₹0.13 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹0.08 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.38 Cr | ₹1.30 Cr | ₹0.87 Cr | ₹1.03 Cr | ₹2.63 Cr |
General and Administration Expenses | ₹4.01 Cr | ₹2.78 Cr | ₹1.33 Cr | ₹2.07 Cr | ₹2.23 Cr |
Rent , Rates & Taxes | ₹2.05 Cr | ₹0.58 Cr | ₹0.13 Cr | ₹0.35 Cr | ₹0.13 Cr |
Insurance | ₹0.26 Cr | ₹0.32 Cr | ₹0.39 Cr | ₹0.38 Cr | ₹0.56 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.05 Cr |
Professional and legal fees | ₹0.73 Cr | ₹1.25 Cr | ₹0.43 Cr | ₹0.51 Cr | ₹0.59 Cr |
Traveling and conveyance | ₹0.20 Cr | ₹0.12 Cr | ₹0.03 Cr | ₹0.26 Cr | ₹0.27 Cr |
Other Administration | ₹0.71 Cr | ₹0.48 Cr | ₹0.34 Cr | ₹0.53 Cr | ₹0.62 Cr |
Selling and Distribution Expenses | ₹3.85 Cr | ₹5.26 Cr | ₹2.08 Cr | ₹3.20 Cr | ₹4.41 Cr |
Advertisement & Sales Promotion | ₹0.23 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
Sales Commissions & Incentives | ₹1.46 Cr | ₹2.36 Cr | ₹1.17 Cr | ₹1.88 Cr | ₹3.68 Cr |
Freight and Forwarding | ₹2.16 Cr | ₹2.84 Cr | ₹0.88 Cr | ₹1.28 Cr | - |
Handling and Clearing Charges | - | - | - | - | ₹0.71 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.83 Cr | ₹0.83 Cr | ₹0.18 Cr | ₹1.79 Cr | ₹2.22 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹1.88 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.83 Cr | ₹0.83 Cr | ₹0.18 Cr | ₹1.79 Cr | ₹0.32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹382 Cr | ₹369 Cr | ₹255 Cr | ₹255 Cr | ₹246 Cr |
Operating Profit (Excl OI) | ₹18 Cr | ₹15 Cr | ₹4.35 Cr | ₹10 Cr | ₹12 Cr |
Other Income | ₹2.41 Cr | ₹2.14 Cr | ₹4.50 Cr | ₹1.88 Cr | ₹0.76 Cr |
Interest Received | ₹0.09 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.24 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.05 Cr | - | - | ₹0.13 Cr | ₹0.36 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.43 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 | - | ₹0.42 Cr | ₹2.72 Cr | ₹0.01 Cr | ₹0.16 Cr |
Operating Profit | ₹20 Cr | ₹17 Cr | ₹8.85 Cr | ₹12 Cr | ₹12 Cr |
Interest | ₹12 Cr | ₹9.13 Cr | ₹6.26 Cr | ₹6.69 Cr | ₹5.73 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.80 Cr | ₹0.17 Cr | ₹0.45 Cr | ₹0.72 Cr | ₹0.61 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.12 Cr | ₹1.06 Cr | ₹0.36 Cr | ₹0.75 Cr | ₹0.50 Cr |
Other Interest | ₹8.65 Cr | ₹7.90 Cr | ₹5.44 Cr | ₹5.22 Cr | ₹4.62 Cr |
PBDT | ₹8.54 Cr | ₹7.76 Cr | ₹2.60 Cr | ₹5.25 Cr | ₹6.77 Cr |
Depreciation | ₹2.88 Cr | ₹1.23 Cr | ₹1.24 Cr | ₹1.26 Cr | ₹1.16 Cr |
Profit Before Taxation & Exceptional Items | ₹5.66 Cr | ₹6.53 Cr | ₹1.35 Cr | ₹3.99 Cr | ₹5.62 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5.66 Cr | ₹6.53 Cr | ₹1.35 Cr | ₹3.99 Cr | ₹5.62 Cr |
Provision for Tax | ₹1.15 Cr | ₹1.40 Cr | ₹1.10 Cr | ₹0.89 Cr | ₹1.88 Cr |
Current Income Tax | ₹1.39 Cr | ₹1.83 Cr | ₹0.49 Cr | ₹1.45 Cr | ₹1.87 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 | ₹0.00 Cr |
Profit After Tax | ₹4.51 Cr | ₹5.14 Cr | ₹0.25 Cr | ₹3.10 Cr | ₹3.74 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹18 Cr | ₹24 Cr | ₹24 Cr | ₹21 Cr | ₹16 Cr |
Appropriations | ₹22 Cr | ₹29 Cr | ₹24 Cr | ₹24 Cr | ₹20 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.22 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) | ₹148.3 Cr | -0.8% | -1.8% | 47.7% | Stock Analytics | |
PAGE INDUSTRIES | ₹53,525.0 Cr | 11.5% | 8.7% | 21.1% | Stock Analytics | |
VEDANT FASHIONS | ₹34,063.6 Cr | 4% | 8% | 6.5% | Stock Analytics | |
KPR MILL | ₹31,858.8 Cr | -0.2% | -0.7% | 19.6% | Stock Analytics | |
SWAN ENERGY | ₹16,342.1 Cr | 7.8% | -6.6% | 38.5% | Stock Analytics | |
WELSPUN LIVING | ₹15,173.8 Cr | 2.1% | -6% | 9.2% | Stock Analytics |
GLOBE TEXTILES (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GLOBE TEXTILES (INDIA) | -0.8% |
-1.8% |
47.7% |
SENSEX | -0.3% |
-2.4% |
22.4% |
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