GPT INFRAPROJECTS
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GPT INFRAPROJECTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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