GP PETROLEUMS
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GP PETROLEUMS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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