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GP PETROLEUMS
Income Statement

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GP PETROLEUMS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹655 Cr₹790 Cr₹718 Cr₹610 Cr₹495 Cr
     Sales ₹655 Cr₹790 Cr₹717 Cr₹609 Cr₹495 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.35 Cr₹0.27 Cr₹0.28 Cr₹0.34 Cr₹0.54 Cr
Less: Excise Duty -----
Net Sales ₹655 Cr₹790 Cr₹718 Cr₹610 Cr₹495 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.68 Cr₹18 Cr₹33 Cr₹-59 Cr₹52 Cr
Raw Material Consumed ₹560 Cr₹681 Cr₹586 Cr₹578 Cr₹364 Cr
     Opening Raw Materials ₹52 Cr₹51 Cr₹70 Cr₹54 Cr₹80 Cr
     Purchases Raw Materials ₹421 Cr₹424 Cr₹300 Cr₹267 Cr₹174 Cr
     Closing Raw Materials ₹51 Cr₹52 Cr₹51 Cr₹70 Cr₹54 Cr
     Other Direct Purchases / Brought in cost ₹138 Cr₹259 Cr₹267 Cr₹326 Cr₹164 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.14 Cr₹1.11 Cr₹0.87 Cr₹0.78 Cr₹0.98 Cr
     Electricity & Power ₹1.14 Cr₹1.11 Cr₹0.87 Cr₹0.78 Cr₹0.98 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹28 Cr₹28 Cr₹27 Cr₹25 Cr₹25 Cr
     Salaries, Wages & Bonus ₹26 Cr₹26 Cr₹25 Cr₹23 Cr₹23 Cr
     Contributions to EPF & Pension Funds ₹1.29 Cr₹1.33 Cr₹1.20 Cr₹1.15 Cr₹1.14 Cr
     Workmen and Staff Welfare Expenses ₹0.40 Cr₹0.39 Cr₹0.38 Cr₹0.30 Cr₹0.42 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹3.21 Cr₹2.47 Cr₹2.82 Cr₹3.01 Cr₹3.50 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.09 Cr₹0.99 Cr₹0.73 Cr₹0.52 Cr₹0.88 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.11 Cr₹1.49 Cr₹2.09 Cr₹2.49 Cr₹2.62 Cr
General and Administration Expenses ₹8.00 Cr₹7.45 Cr₹6.60 Cr₹6.80 Cr₹9.75 Cr
     Rent , Rates & Taxes ₹1.18 Cr₹0.96 Cr₹0.88 Cr₹0.69 Cr₹0.60 Cr
     Insurance ₹0.77 Cr₹0.87 Cr₹0.81 Cr₹1.03 Cr₹1.04 Cr
     Printing and stationery ₹0.52 Cr₹0.15 Cr₹0.10 Cr₹0.08 Cr₹0.15 Cr
     Professional and legal fees ₹1.17 Cr₹0.87 Cr₹0.89 Cr₹2.13 Cr₹2.61 Cr
     Traveling and conveyance ₹3.12 Cr₹3.22 Cr₹2.37 Cr₹1.48 Cr₹3.77 Cr
     Other Administration ₹1.24 Cr₹1.38 Cr₹1.55 Cr₹1.39 Cr₹1.58 Cr
Selling and Distribution Expenses ₹10 Cr₹10 Cr₹11 Cr₹13 Cr₹9.80 Cr
     Advertisement & Sales Promotion ₹0.85 Cr₹0.80 Cr₹0.22 Cr₹0.48 Cr₹2.65 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹9.52 Cr₹9.65 Cr₹10 Cr₹12 Cr₹7.15 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.23 Cr₹4.79 Cr₹21 Cr₹16 Cr₹2.75 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.14 Cr₹0.32 Cr₹20 Cr₹15 Cr₹1.05 Cr
     Losson disposal of fixed assets(net) ₹0.00 Cr₹2.26 Cr₹0.23 Cr₹-0.34 Cr₹0.02 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.09 Cr₹2.21 Cr₹1.12 Cr₹1.48 Cr₹1.68 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹615 Cr₹754 Cr₹688 Cr₹583 Cr₹467 Cr
Operating Profit (Excl OI) ₹40 Cr₹36 Cr₹30 Cr₹27 Cr₹28 Cr
Other Income ₹1.94 Cr₹1.05 Cr₹0.20 Cr₹0.96 Cr₹1.34 Cr
     Interest Received ₹1.30 Cr₹1.02 Cr₹0.16 Cr₹0.67 Cr₹0.56 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.64 Cr₹0.03 Cr₹0.04 Cr₹0.28 Cr₹0.78 Cr
Operating Profit ₹42 Cr₹37 Cr₹30 Cr₹28 Cr₹29 Cr
Interest ₹0.39 Cr₹-0.74 Cr₹0.85 Cr₹1.25 Cr₹7.15 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.76 Cr₹2.04 Cr₹2.77 Cr₹3.65 Cr₹4.65 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.41 Cr₹0.58 Cr₹1.44 Cr₹2.01 Cr₹2.04 Cr
     Other Interest ₹-0.78 Cr₹-3.36 Cr₹-3.35 Cr₹-4.42 Cr₹0.46 Cr
PBDT ₹42 Cr₹38 Cr₹29 Cr₹27 Cr₹22 Cr
Depreciation ₹4.55 Cr₹3.56 Cr₹2.86 Cr₹3.32 Cr₹3.59 Cr
Profit Before Taxation & Exceptional Items ₹37 Cr₹35 Cr₹26 Cr₹24 Cr₹19 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹37 Cr₹35 Cr₹26 Cr₹24 Cr₹19 Cr
Provision for Tax ₹9.45 Cr₹9.48 Cr₹7.43 Cr₹5.89 Cr₹3.17 Cr
     Current Income Tax ₹9.76 Cr₹9.52 Cr₹5.26 Cr₹9.39 Cr₹5.16 Cr
     Deferred Tax ₹-0.29 Cr₹-0.04 Cr₹1.70 Cr₹-3.34 Cr₹-1.85 Cr
     Other taxes ₹-0.02 Cr₹0.00 Cr₹0.47 Cr₹-0.16 Cr₹-0.14 Cr
Profit After Tax ₹28 Cr₹25 Cr₹19 Cr₹18 Cr₹16 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹203 Cr₹179 Cr₹160 Cr₹146 Cr₹135 Cr
Appropriations ₹231 Cr₹204 Cr₹179 Cr₹163 Cr₹150 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.37 Cr-₹3.82 Cr₹4.61 Cr
Equity Dividend % ----₹15.00
Earnings Per Share ₹5.44₹4.94₹3.71₹3.48₹3.05
Adjusted EPS ₹5.44₹4.94₹3.71₹3.48₹3.05

Compare Income Statement of peers of GP PETROLEUMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GP PETROLEUMS ₹313.1 Cr -3.9% -18.3% 13.8% Stock Analytics
CASTROL INDIA ₹18,417.5 Cr -2.2% -14.2% 41.9% Stock Analytics
GULF OIL LUBRICANTS INDIA ₹5,103.3 Cr -4.8% -17.3% 76.2% Stock Analytics
SAVITA OIL TECHNOLOGIES ₹3,273.1 Cr -1.2% -9.1% 46.6% Stock Analytics
TIDE WATER OIL COMPANY (INDIA) ₹2,975.4 Cr -2.6% -14.6% 38.9% Stock Analytics
PANAMA PETROCHEM ₹1,880.8 Cr -3% -21.5% -0.3% Stock Analytics


GP PETROLEUMS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GP PETROLEUMS

-3.9%

-18.3%

13.8%

SENSEX

-1.9%

-5%

17.5%


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