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GPT INFRAPROJECTS
Income Statement

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GPT INFRAPROJECTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,018 Cr₹809 Cr₹675 Cr₹609 Cr₹618 Cr
     Sales ₹87 Cr₹96 Cr₹100 Cr₹128 Cr₹97 Cr
     Job Work/ Contract Receipts ₹924 Cr₹707 Cr₹571 Cr₹478 Cr₹518 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹7.71 Cr₹6.08 Cr₹3.55 Cr₹2.88 Cr₹2.74 Cr
Less: Excise Duty -----
Net Sales ₹1,018 Cr₹809 Cr₹675 Cr₹609 Cr₹618 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹10 Cr₹-6.96 Cr₹-2.06 Cr₹-1.82 Cr₹-2.27 Cr
Raw Material Consumed ₹328 Cr₹319 Cr₹238 Cr₹217 Cr₹167 Cr
     Opening Raw Materials ₹59 Cr₹56 Cr₹42 Cr₹42 Cr₹34 Cr
     Purchases Raw Materials ₹354 Cr₹321 Cr₹253 Cr₹218 Cr₹174 Cr
     Closing Raw Materials ₹84 Cr₹59 Cr₹56 Cr₹42 Cr₹42 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹23 Cr₹22 Cr₹22 Cr₹18 Cr₹18 Cr
     Electricity & Power ₹23 Cr₹22 Cr₹22 Cr₹18 Cr₹18 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹49 Cr₹43 Cr₹38 Cr₹34 Cr₹39 Cr
     Salaries, Wages & Bonus ₹44 Cr₹39 Cr₹35 Cr₹31 Cr₹35 Cr
     Contributions to EPF & Pension Funds ₹2.67 Cr₹2.63 Cr₹2.39 Cr₹2.14 Cr₹1.76 Cr
     Workmen and Staff Welfare Expenses ₹1.93 Cr₹1.49 Cr₹0.73 Cr₹0.75 Cr₹0.83 Cr
     Other Employees Cost ----₹0.72 Cr
Other Manufacturing Expenses ₹436 Cr₹304 Cr₹259 Cr₹239 Cr₹287 Cr
     Sub-contracted / Out sourced services ₹384 Cr₹262 Cr₹228 Cr₹207 Cr₹255 Cr
     Processing Charges -----
     Repairs and Maintenance ₹3.41 Cr₹4.16 Cr₹2.87 Cr₹2.69 Cr₹2.42 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹48 Cr₹39 Cr₹29 Cr₹29 Cr₹29 Cr
General and Administration Expenses ₹30 Cr₹21 Cr₹11 Cr₹10 Cr₹10 Cr
     Rent , Rates & Taxes ₹3.26 Cr₹1.52 Cr₹0.99 Cr₹0.92 Cr₹1.09 Cr
     Insurance ₹2.11 Cr₹2.40 Cr₹0.64 Cr₹0.53 Cr₹0.50 Cr
     Printing and stationery -----
     Professional and legal fees ₹17 Cr₹10 Cr₹5.02 Cr₹4.53 Cr₹3.43 Cr
     Traveling and conveyance ₹5.52 Cr₹5.11 Cr₹3.65 Cr₹3.09 Cr₹4.21 Cr
     Other Administration ₹1.53 Cr₹1.24 Cr₹1.09 Cr₹1.02 Cr₹0.86 Cr
Selling and Distribution Expenses ₹1.29 Cr₹1.42 Cr₹2.17 Cr₹0.07 Cr₹0.07 Cr
     Advertisement & Sales Promotion ₹0.15 Cr₹0.06 Cr₹0.03 Cr₹0.03 Cr₹0.06 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.14 Cr₹1.35 Cr₹2.14 Cr₹0.05 Cr₹0.01 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹20 Cr₹18 Cr₹21 Cr₹7.29 Cr₹21 Cr
     Bad debts /advances written off ----₹4.16 Cr
     Provision for doubtful debts ₹3.55 Cr₹3.26 Cr₹11 Cr-₹4.20 Cr
     Losson disposal of fixed assets(net) ---₹0.02 Cr₹0.00 Cr
     Losson foreign exchange fluctuations ----₹0.75 Cr
     Losson sale of non-trade current investments --₹0.23 Cr--
     Other Miscellaneous Expenses ₹17 Cr₹15 Cr₹10 Cr₹7.27 Cr₹12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹897 Cr₹722 Cr₹590 Cr₹524 Cr₹539 Cr
Operating Profit (Excl OI) ₹121 Cr₹87 Cr₹84 Cr₹85 Cr₹79 Cr
Other Income ₹6.60 Cr₹4.59 Cr₹3.84 Cr₹6.00 Cr₹4.70 Cr
     Interest Received ₹2.52 Cr₹1.85 Cr₹2.05 Cr₹2.21 Cr₹2.79 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.35 Cr₹0.21 Cr₹0.07 Cr--
     Profits on sale of Investments -----
     Provision Written Back -₹0.89 Cr₹0.94 Cr₹2.76 Cr₹1.43 Cr
     Foreign Exchange Gains ₹3.46 Cr₹1.40 Cr₹0.21 Cr₹0.67 Cr-
     Others ₹0.28 Cr₹0.24 Cr₹0.57 Cr₹0.36 Cr₹0.48 Cr
Operating Profit ₹128 Cr₹92 Cr₹88 Cr₹91 Cr₹84 Cr
Interest ₹33 Cr₹37 Cr₹39 Cr₹39 Cr₹41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹27 Cr₹32 Cr₹34 Cr₹35 Cr₹36 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.73 Cr₹4.60 Cr₹3.79 Cr₹3.33 Cr₹4.82 Cr
     Other Interest ₹0.68 Cr₹0.72 Cr₹0.84 Cr₹0.85 Cr₹1.05 Cr
PBDT ₹95 Cr₹55 Cr₹49 Cr₹52 Cr₹43 Cr
Depreciation ₹16 Cr₹19 Cr₹20 Cr₹22 Cr₹24 Cr
Profit Before Taxation & Exceptional Items ₹79 Cr₹36 Cr₹29 Cr₹30 Cr₹19 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹78 Cr₹37 Cr₹32 Cr₹30 Cr₹19 Cr
Provision for Tax ₹23 Cr₹7.44 Cr₹9.27 Cr₹9.97 Cr₹5.85 Cr
     Current Income Tax ₹21 Cr₹13 Cr₹6.59 Cr₹9.36 Cr₹8.26 Cr
     Deferred Tax ₹2.00 Cr₹-5.26 Cr₹2.68 Cr₹0.61 Cr₹-2.42 Cr
     Other taxes -----
Profit After Tax ₹56 Cr₹30 Cr₹23 Cr₹20 Cr₹13 Cr
Extra items -----
Minority Interest ₹2.21 Cr₹1.63 Cr₹1.40 Cr₹-0.26 Cr₹2.21 Cr
Share of Associate ---₹0.67 Cr₹-0.20 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹58 Cr₹31 Cr₹24 Cr₹20 Cr₹15 Cr
Adjustments to PAT -----
Profit Balance B/F ₹188 Cr₹167 Cr₹150 Cr₹138 Cr₹122 Cr
Appropriations ₹246 Cr₹198 Cr₹174 Cr₹158 Cr₹137 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.91 Cr₹10 Cr₹2.91 Cr₹4.36 Cr₹-0.97 Cr
Equity Dividend % ₹30.00₹25.00₹30.00₹25.00₹15.00
Earnings Per Share ₹9.94₹5.40₹8.37₹6.95₹5.17
Adjusted EPS ₹4.97₹2.70₹2.09₹1.74₹1.29

Compare Income Statement of peers of GPT INFRAPROJECTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GPT INFRAPROJECTS ₹1,809.4 Cr 1.6% -1.8% 72.6% Stock Analytics
LARSEN & TOUBRO ₹510,703.0 Cr 2.9% -1.8% 4% Stock Analytics
RAIL VIKAS NIGAM ₹89,562.0 Cr 1% -1.8% 135.7% Stock Analytics
GMR AIRPORTS INFRASTRUCTURE ₹83,046.4 Cr -0.5% -5.8% -2.6% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹36,276.3 Cr 8.7% 9.1% 43.5% Stock Analytics
IRCON INTERNATIONAL ₹20,493.8 Cr 4.1% -0.5% 27.2% Stock Analytics


GPT INFRAPROJECTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GPT INFRAPROJECTS

1.6%

-1.8%

72.6%

SENSEX

1.9%

-0.4%

10.4%


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