GLOBUS SPIRITS
|
GLOBUS SPIRITS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,147 Cr | ₹2,822 Cr | ₹2,344 Cr | ₹1,672 Cr | ₹1,255 Cr |
Sales | ₹3,130 Cr | ₹2,804 Cr | ₹2,324 Cr | ₹1,654 Cr | ₹1,233 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹15 Cr | ₹17 Cr | ₹19 Cr | ₹18 Cr | ₹21 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.52 Cr | ₹1.13 Cr | ₹0.55 Cr | ₹0.50 Cr | ₹0.39 Cr |
Less: Excise Duty | ₹733 Cr | ₹713 Cr | ₹765 Cr | ₹441 Cr | ₹91 Cr |
Net Sales | ₹2,415 Cr | ₹2,109 Cr | ₹1,579 Cr | ₹1,231 Cr | ₹1,163 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-18 Cr | ₹-22 Cr | ₹1.58 Cr | ₹13 Cr | ₹-22 Cr |
Raw Material Consumed | ₹1,667 Cr | ₹1,289 Cr | ₹832 Cr | ₹646 Cr | ₹737 Cr |
Opening Raw Materials | ₹29 Cr | ₹22 Cr | ₹13 Cr | ₹11 Cr | ₹13 Cr |
Purchases Raw Materials | ₹1,677 Cr | ₹1,296 Cr | ₹841 Cr | ₹648 Cr | ₹735 Cr |
Closing Raw Materials | ₹39 Cr | ₹29 Cr | ₹22 Cr | ₹13 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹245 Cr | ₹293 Cr | ₹153 Cr | ₹115 Cr | ₹115 Cr |
Electricity & Power | ₹245 Cr | ₹293 Cr | ₹153 Cr | ₹115 Cr | ₹115 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹79 Cr | ₹65 Cr | ₹50 Cr | ₹38 Cr | ₹31 Cr |
Salaries, Wages & Bonus | ₹69 Cr | ₹61 Cr | ₹47 Cr | ₹36 Cr | ₹29 Cr |
Contributions to EPF & Pension Funds | ₹2.64 Cr | ₹2.28 Cr | ₹1.56 Cr | ₹1.26 Cr | ₹1.15 Cr |
Workmen and Staff Welfare Expenses | ₹2.20 Cr | ₹0.84 Cr | ₹0.39 Cr | ₹0.32 Cr | ₹0.28 Cr |
Other Employees Cost | ₹5.26 Cr | ₹0.84 Cr | ₹0.96 Cr | ₹0.76 Cr | ₹0.66 Cr |
Other Manufacturing Expenses | ₹135 Cr | ₹126 Cr | ₹127 Cr | ₹100 Cr | ₹117 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹26 Cr | ₹26 Cr | ₹25 Cr | ₹21 Cr | ₹18 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹109 Cr | ₹100 Cr | ₹102 Cr | ₹79 Cr | ₹99 Cr |
General and Administration Expenses | ₹50 Cr | ₹37 Cr | ₹30 Cr | ₹24 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹3.91 Cr | ₹3.18 Cr | ₹4.77 Cr | ₹4.16 Cr | ₹3.32 Cr |
Insurance | ₹3.96 Cr | ₹2.95 Cr | ₹2.27 Cr | ₹1.76 Cr | ₹1.26 Cr |
Printing and stationery | ₹1.25 Cr | ₹0.74 Cr | ₹0.65 Cr | ₹0.72 Cr | ₹0.57 Cr |
Professional and legal fees | ₹28 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹8.61 Cr |
Traveling and conveyance | ₹9.57 Cr | ₹7.99 Cr | ₹3.79 Cr | ₹2.13 Cr | ₹2.66 Cr |
Other Administration | ₹4.28 Cr | ₹3.66 Cr | ₹3.39 Cr | ₹3.19 Cr | ₹3.00 Cr |
Selling and Distribution Expenses | ₹78 Cr | ₹69 Cr | ₹52 Cr | ₹34 Cr | ₹27 Cr |
Advertisement & Sales Promotion | ₹19 Cr | ₹22 Cr | ₹8.41 Cr | ₹4.54 Cr | ₹3.06 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹59 Cr | ₹47 Cr | ₹43 Cr | ₹29 Cr | ₹24 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹7.44 Cr | ₹6.40 Cr | ₹4.92 Cr | ₹3.73 Cr | ₹5.47 Cr |
Bad debts /advances written off | - | - | ₹0.30 Cr | ₹0.03 Cr | ₹0.15 Cr |
Provision for doubtful debts | ₹0.95 Cr | ₹0.20 Cr | - | ₹0.26 Cr | ₹2.00 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.49 Cr | ₹6.21 Cr | ₹4.62 Cr | ₹3.44 Cr | ₹3.31 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,244 Cr | ₹1,863 Cr | ₹1,251 Cr | ₹976 Cr | ₹1,030 Cr |
Operating Profit (Excl OI) | ₹171 Cr | ₹246 Cr | ₹329 Cr | ₹255 Cr | ₹133 Cr |
Other Income | ₹14 Cr | ₹7.83 Cr | ₹6.63 Cr | ₹6.56 Cr | ₹4.83 Cr |
Interest Received | ₹6.56 Cr | ₹4.91 Cr | ₹4.53 Cr | ₹3.35 Cr | ₹2.65 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.55 Cr | ₹1.87 Cr | ₹0.84 Cr | - | - |
Foreign Exchange Gains | ₹0.84 Cr | ₹0.60 Cr | ₹0.43 Cr | ₹0.29 Cr | ₹0.16 Cr |
Others | ₹3.56 Cr | ₹0.45 Cr | ₹0.83 Cr | ₹2.93 Cr | ₹2.03 Cr |
Operating Profit | ₹184 Cr | ₹253 Cr | ₹335 Cr | ₹262 Cr | ₹138 Cr |
Interest | ₹27 Cr | ₹17 Cr | ₹11 Cr | ₹19 Cr | ₹24 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.94 Cr | ₹7.15 Cr | ₹7.06 Cr | ₹16 Cr | ₹21 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.78 Cr | ₹1.61 Cr | ₹1.14 Cr | ₹1.02 Cr | ₹1.39 Cr |
Other Interest | ₹17 Cr | ₹8.25 Cr | ₹3.23 Cr | ₹1.87 Cr | ₹1.44 Cr |
PBDT | ₹157 Cr | ₹236 Cr | ₹324 Cr | ₹243 Cr | ₹114 Cr |
Depreciation | ₹66 Cr | ₹56 Cr | ₹43 Cr | ₹41 Cr | ₹38 Cr |
Profit Before Taxation & Exceptional Items | ₹92 Cr | ₹180 Cr | ₹281 Cr | ₹202 Cr | ₹77 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹92 Cr | ₹180 Cr | ₹281 Cr | ₹202 Cr | ₹77 Cr |
Provision for Tax | ₹-5.09 Cr | ₹58 Cr | ₹94 Cr | ₹58 Cr | ₹17 Cr |
Current Income Tax | ₹21 Cr | ₹36 Cr | ₹55 Cr | ₹35 Cr | ₹13 Cr |
Deferred Tax | ₹-26 Cr | ₹21 Cr | ₹9.70 Cr | ₹3.14 Cr | ₹13 Cr |
Other taxes | - | - | ₹30 Cr | ₹20 Cr | ₹-9.00 Cr |
Profit After Tax | ₹97 Cr | ₹122 Cr | ₹187 Cr | ₹144 Cr | ₹59 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹694 Cr | ₹581 Cr | ₹399 Cr | ₹258 Cr | ₹218 Cr |
Appropriations | ₹791 Cr | ₹703 Cr | ₹586 Cr | ₹402 Cr | ₹277 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹17 Cr | ₹8.71 Cr | ₹5.62 Cr | ₹2.82 Cr | ₹0.44 Cr |
Equity Dividend % | ₹35.00 | ₹60.00 | ₹30.00 | ₹20.00 | ₹10.00 |
Earnings Per Share | ₹33.57 | ₹42.43 | ₹65.01 | ₹50.00 | ₹20.60 |
Adjusted EPS | ₹33.57 | ₹42.43 | ₹65.01 | ₹50.00 | ₹20.60 |
Compare Income Statement of peers of GLOBUS SPIRITS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GLOBUS SPIRITS | ₹2,544.5 Cr | -1.6% | 8.4% | 4.2% | Stock Analytics | |
UNITED SPIRITS | ₹112,430.0 Cr | 1.6% | 3.6% | 42.2% | Stock Analytics | |
UNITED BREWERIES | ₹53,598.9 Cr | 1.3% | 10.8% | 18.5% | Stock Analytics | |
RADICO KHAITAN | ₹33,230.9 Cr | 2.3% | 7.5% | 61.1% | Stock Analytics | |
TILAKNAGAR INDUSTRIES | ₹7,978.7 Cr | 0.9% | 19.8% | 71.2% | Stock Analytics | |
SULA VINEYARDS | ₹3,501.3 Cr | -4.1% | 5.7% | -11.3% | Stock Analytics |
GLOBUS SPIRITS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GLOBUS SPIRITS | -1.6% |
8.4% |
4.2% |
SENSEX | -5% |
0.6% |
9.2% |
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