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GOODYEAR INDIA
Income Statement

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GOODYEAR INDIA Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,552 Cr₹2,928 Cr₹2,436 Cr₹1,792 Cr₹1,746 Cr
     Sales ₹2,543 Cr₹2,918 Cr₹2,429 Cr₹1,787 Cr₹1,741 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹8.60 Cr₹9.75 Cr₹6.26 Cr₹4.42 Cr₹3.32 Cr
     Revenue from property development -----
     Other Operational Income ----₹1.15 Cr
Less: Excise Duty -----
Net Sales ₹2,552 Cr₹2,928 Cr₹2,436 Cr₹1,792 Cr₹1,746 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-16 Cr₹18 Cr₹-158 Cr₹32 Cr₹18 Cr
Raw Material Consumed ₹1,856 Cr₹2,171 Cr₹1,899 Cr₹1,146 Cr₹1,174 Cr
     Opening Raw Materials ₹62 Cr₹63 Cr₹57 Cr₹42 Cr₹43 Cr
     Purchases Raw Materials ₹964 Cr₹1,168 Cr₹1,058 Cr₹652 Cr₹676 Cr
     Closing Raw Materials ₹62 Cr₹62 Cr₹63 Cr₹57 Cr₹42 Cr
     Other Direct Purchases / Brought in cost ₹892 Cr₹1,002 Cr₹847 Cr₹508 Cr₹498 Cr
     Other raw material cost -----
Power & Fuel Cost ₹78 Cr₹87 Cr₹103 Cr₹57 Cr₹63 Cr
     Electricity & Power ₹78 Cr₹87 Cr₹103 Cr₹57 Cr₹63 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹183 Cr₹171 Cr₹163 Cr₹139 Cr₹140 Cr
     Salaries, Wages & Bonus ₹153 Cr₹145 Cr₹137 Cr₹118 Cr₹117 Cr
     Contributions to EPF & Pension Funds ₹7.62 Cr₹6.86 Cr₹6.40 Cr₹5.51 Cr₹5.89 Cr
     Workmen and Staff Welfare Expenses ₹13 Cr₹11 Cr₹12 Cr₹9.11 Cr₹9.49 Cr
     Other Employees Cost ₹8.71 Cr₹7.99 Cr₹7.96 Cr₹6.72 Cr₹7.18 Cr
Other Manufacturing Expenses ₹60 Cr₹51 Cr₹48 Cr₹40 Cr₹36 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.06 Cr₹4.72 Cr₹3.33 Cr₹2.09 Cr₹0.20 Cr
     Repairs and Maintenance ₹24 Cr₹26 Cr₹26 Cr₹22 Cr₹21 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹32 Cr₹20 Cr₹19 Cr₹15 Cr₹14 Cr
General and Administration Expenses ₹85 Cr₹88 Cr₹86 Cr₹68 Cr₹81 Cr
     Rent , Rates & Taxes ₹0.54 Cr₹0.20 Cr₹0.41 Cr₹0.68 Cr₹0.48 Cr
     Insurance ₹2.31 Cr₹2.26 Cr₹1.65 Cr₹1.83 Cr₹1.27 Cr
     Printing and stationery -----
     Professional and legal fees ₹6.28 Cr₹5.86 Cr₹5.81 Cr₹5.92 Cr₹6.86 Cr
     Traveling and conveyance ₹8.45 Cr₹7.96 Cr₹4.03 Cr₹1.90 Cr₹7.77 Cr
     Other Administration ₹67 Cr₹72 Cr₹74 Cr₹58 Cr₹65 Cr
Selling and Distribution Expenses ₹100 Cr₹101 Cr₹93 Cr₹65 Cr₹65 Cr
     Advertisement & Sales Promotion ₹12 Cr₹11 Cr₹13 Cr₹8.44 Cr₹11 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹88 Cr₹90 Cr₹79 Cr₹56 Cr₹54 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹34 Cr₹34 Cr₹30 Cr₹29 Cr₹33 Cr
     Bad debts /advances written off -₹0.03 Cr₹0.12 Cr₹0.15 Cr₹0.01 Cr
     Provision for doubtful debts -₹0.22 Cr-₹0.49 Cr₹0.55 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.67 Cr₹1.37 Cr₹0.96 Cr₹0.22 Cr₹1.15 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹34 Cr₹32 Cr₹29 Cr₹28 Cr₹31 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,381 Cr₹2,721 Cr₹2,264 Cr₹1,575 Cr₹1,610 Cr
Operating Profit (Excl OI) ₹171 Cr₹207 Cr₹172 Cr₹217 Cr₹136 Cr
Other Income ₹17 Cr₹16 Cr₹23 Cr₹23 Cr₹35 Cr
     Interest Received ₹12 Cr₹9.53 Cr₹16 Cr₹18 Cr₹31 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹0.08 Cr₹0.44 Cr₹1.69 Cr₹0.56 Cr₹0.79 Cr
     Foreign Exchange Gains -----
     Others ₹5.05 Cr₹6.35 Cr₹5.31 Cr₹3.73 Cr₹3.66 Cr
Operating Profit ₹188 Cr₹223 Cr₹195 Cr₹239 Cr₹171 Cr
Interest ₹4.24 Cr₹3.87 Cr₹4.12 Cr₹3.42 Cr₹3.97 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹3.48 Cr₹2.81 Cr₹2.30 Cr₹2.07 Cr₹2.70 Cr
     Bank Charges etc -----
     Other Interest ₹0.76 Cr₹1.06 Cr₹1.82 Cr₹1.35 Cr₹1.27 Cr
PBDT ₹183 Cr₹219 Cr₹191 Cr₹236 Cr₹167 Cr
Depreciation ₹55 Cr₹54 Cr₹53 Cr₹53 Cr₹50 Cr
Profit Before Taxation & Exceptional Items ₹128 Cr₹165 Cr₹138 Cr₹183 Cr₹117 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹128 Cr₹165 Cr₹138 Cr₹183 Cr₹117 Cr
Provision for Tax ₹33 Cr₹43 Cr₹36 Cr₹47 Cr₹28 Cr
     Current Income Tax ₹35 Cr₹43 Cr₹37 Cr₹48 Cr₹31 Cr
     Deferred Tax ₹-2.29 Cr₹-0.31 Cr₹-1.48 Cr₹-1.12 Cr₹-3.25 Cr
     Other taxes -----
Profit After Tax ₹95 Cr₹123 Cr₹103 Cr₹136 Cr₹89 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹453 Cr₹562 Cr₹686 Cr₹763 Cr₹714 Cr
Appropriations ₹548 Cr₹685 Cr₹789 Cr₹899 Cr₹803 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹59 Cr₹232 Cr₹228 Cr₹28 Cr₹40 Cr
Equity Dividend % ₹410.00₹265.00₹1,000.00₹1,780.00₹130.00
Earnings Per Share ₹41.11₹53.26₹44.60₹59.06₹38.51
Adjusted EPS ₹41.11₹53.26₹44.60₹59.06₹38.51

Compare Income Statement of peers of GOODYEAR INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GOODYEAR INDIA ₹2,399.5 Cr 2% 1.8% -19.7% Stock Analytics
BALKRISHNA INDUSTRIES ₹53,706.4 Cr 1.1% -4.1% 6% Stock Analytics
MRF ₹53,088.2 Cr 0.7% 2.1% 11% Stock Analytics
APOLLO TYRES ₹32,380.6 Cr 1.2% 2.2% 23.1% Stock Analytics
CEAT ₹12,449.3 Cr 5.7% 10.9% 41.7% Stock Analytics
JK TYRE & INDUSTRIES ₹10,467.6 Cr 4.7% -0.1% 11.2% Stock Analytics


GOODYEAR INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GOODYEAR INDIA

2%

1.8%

-19.7%

SENSEX

0.9%

-0.3%

20.9%


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