GR INFRAPROJECTS
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GR INFRAPROJECTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,980 Cr | ₹9,482 Cr | ₹8,458 Cr | ₹7,844 Cr | ₹6,373 Cr |
Sales | ₹359 Cr | ₹314 Cr | ₹408 Cr | ₹160 Cr | ₹124 Cr |
Job Work/ Contract Receipts | ₹15 Cr | ₹9.37 Cr | ₹6.26 Cr | ₹26 Cr | ₹16 Cr |
Processing Charges / Service Income | ₹7,570 Cr | ₹7,856 Cr | ₹7,539 Cr | ₹7,116 Cr | ₹5,932 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1,037 Cr | ₹1,302 Cr | ₹505 Cr | ₹542 Cr | ₹301 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹8,980 Cr | ₹9,482 Cr | ₹8,458 Cr | ₹7,844 Cr | ₹6,373 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.60 Cr | ₹-1.14 Cr | ₹-6.18 Cr | ₹-4.37 Cr | ₹-2.30 Cr |
Raw Material Consumed | ₹3,495 Cr | ₹3,911 Cr | ₹3,706 Cr | ₹2,829 Cr | ₹2,241 Cr |
Opening Raw Materials | ₹807 Cr | ₹946 Cr | ₹989 Cr | ₹703 Cr | ₹551 Cr |
Purchases Raw Materials | ₹3,378 Cr | ₹3,772 Cr | ₹3,663 Cr | ₹3,114 Cr | ₹2,393 Cr |
Closing Raw Materials | ₹691 Cr | ₹807 Cr | ₹946 Cr | ₹989 Cr | ₹703 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | - | ₹21 Cr |
Electricity & Power | - | - | - | - | ₹21 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹665 Cr | ₹648 Cr | ₹587 Cr | ₹458 Cr | ₹449 Cr |
Salaries, Wages & Bonus | ₹616 Cr | ₹610 Cr | ₹552 Cr | ₹433 Cr | ₹431 Cr |
Contributions to EPF & Pension Funds | ₹28 Cr | ₹30 Cr | ₹26 Cr | ₹19 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹7.84 Cr | ₹2.11 Cr | ₹3.54 Cr | ₹2.27 Cr | ₹1.93 Cr |
Other Employees Cost | ₹13 Cr | ₹6.16 Cr | ₹4.94 Cr | ₹3.51 Cr | - |
Other Manufacturing Expenses | ₹2,437 Cr | ₹2,145 Cr | ₹2,243 Cr | ₹2,578 Cr | ₹1,904 Cr |
Sub-contracted / Out sourced services | ₹1,710 Cr | ₹1,508 Cr | ₹1,627 Cr | ₹1,975 Cr | ₹1,584 Cr |
Processing Charges | ₹65 Cr | ₹68 Cr | ₹88 Cr | ₹85 Cr | ₹80 Cr |
Repairs and Maintenance | ₹135 Cr | ₹122 Cr | ₹121 Cr | ₹96 Cr | ₹77 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹528 Cr | ₹448 Cr | ₹407 Cr | ₹423 Cr | ₹163 Cr |
General and Administration Expenses | ₹138 Cr | ₹117 Cr | ₹95 Cr | ₹86 Cr | ₹206 Cr |
Rent , Rates & Taxes | ₹53 Cr | ₹51 Cr | ₹38 Cr | ₹35 Cr | ₹86 Cr |
Insurance | - | - | - | - | ₹28 Cr |
Printing and stationery | ₹11 Cr | ₹12 Cr | ₹7.55 Cr | ₹1.95 Cr | ₹2.13 Cr |
Professional and legal fees | ₹54 Cr | ₹38 Cr | ₹36 Cr | ₹33 Cr | ₹29 Cr |
Traveling and conveyance | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹6.94 Cr | ₹8.52 Cr |
Other Administration | ₹5.53 Cr | ₹4.18 Cr | ₹3.46 Cr | ₹8.83 Cr | ₹53 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹138 Cr | ₹116 Cr | ₹99 Cr | ₹48 Cr | ₹19 Cr |
Bad debts /advances written off | ₹68 Cr | ₹62 Cr | ₹31 Cr | - | - |
Provision for doubtful debts | ₹6.16 Cr | ₹1.44 Cr | ₹22 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹3.45 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹3.72 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹64 Cr | ₹53 Cr | ₹46 Cr | ₹45 Cr | ₹16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,874 Cr | ₹6,936 Cr | ₹6,723 Cr | ₹5,994 Cr | ₹4,839 Cr |
Operating Profit (Excl OI) | ₹2,106 Cr | ₹2,546 Cr | ₹1,735 Cr | ₹1,850 Cr | ₹1,534 Cr |
Other Income | ₹122 Cr | ₹100 Cr | ₹70 Cr | ₹70 Cr | ₹51 Cr |
Interest Received | ₹62 Cr | ₹48 Cr | ₹42 Cr | ₹39 Cr | ₹35 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹7.38 Cr | ₹7.42 Cr | ₹0.07 Cr | - | ₹0.81 Cr |
Profits on sale of Investments | ₹5.24 Cr | ₹3.81 Cr | ₹1.66 Cr | ₹0.43 Cr | ₹1.80 Cr |
Provision Written Back | ₹16 Cr | ₹9.60 Cr | ₹1.75 Cr | ₹7.12 Cr | ₹3.06 Cr |
Foreign Exchange Gains | ₹3.31 Cr | ₹1.65 Cr | ₹1.16 Cr | ₹8.47 Cr | ₹0.14 Cr |
Others | ₹28 Cr | ₹30 Cr | ₹23 Cr | ₹15 Cr | ₹11 Cr |
Operating Profit | ₹2,228 Cr | ₹2,646 Cr | ₹1,805 Cr | ₹1,920 Cr | ₹1,585 Cr |
Interest | ₹568 Cr | ₹448 Cr | ₹423 Cr | ₹362 Cr | ₹295 Cr |
InterestonDebenture / Bonds | ₹151 Cr | ₹165 Cr | ₹119 Cr | ₹61 Cr | ₹62 Cr |
Interest on Term Loan | ₹370 Cr | ₹240 Cr | ₹243 Cr | ₹246 Cr | ₹173 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹23 Cr | ₹21 Cr | ₹47 Cr | ₹23 Cr | ₹19 Cr |
Other Interest | ₹24 Cr | ₹22 Cr | ₹15 Cr | ₹32 Cr | ₹41 Cr |
PBDT | ₹1,660 Cr | ₹2,198 Cr | ₹1,382 Cr | ₹1,558 Cr | ₹1,290 Cr |
Depreciation | ₹244 Cr | ₹246 Cr | ₹282 Cr | ₹227 Cr | ₹188 Cr |
Profit Before Taxation & Exceptional Items | ₹1,416 Cr | ₹1,952 Cr | ₹1,100 Cr | ₹1,331 Cr | ₹1,102 Cr |
Exceptional Income / Expenses | ₹306 Cr | - | ₹-1.33 Cr | - | - |
Profit Before Tax | ₹1,729 Cr | ₹1,952 Cr | ₹1,099 Cr | ₹1,331 Cr | ₹1,102 Cr |
Provision for Tax | ₹406 Cr | ₹498 Cr | ₹267 Cr | ₹376 Cr | ₹340 Cr |
Current Income Tax | ₹345 Cr | ₹321 Cr | ₹267 Cr | ₹290 Cr | ₹362 Cr |
Deferred Tax | ₹65 Cr | ₹173 Cr | ₹5.07 Cr | ₹104 Cr | ₹-27 Cr |
Other taxes | ₹-4.02 Cr | ₹4.32 Cr | ₹-5.38 Cr | ₹-18 Cr | ₹5.34 Cr |
Profit After Tax | ₹1,323 Cr | ₹1,454 Cr | ₹832 Cr | ₹955 Cr | ₹762 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.68 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,324 Cr | ₹1,454 Cr | ₹832 Cr | ₹955 Cr | ₹762 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,028 Cr | ₹4,592 Cr | ₹3,853 Cr | ₹2,911 Cr | ₹1,981 Cr |
Appropriations | ₹7,352 Cr | ₹6,046 Cr | ₹4,685 Cr | ₹3,866 Cr | ₹2,743 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-118 Cr | ₹18 Cr | ₹93 Cr | ₹13 Cr | ₹-168 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹136.90 | ₹150.42 | ₹86.04 | ₹98.75 | ₹78.59 |
Adjusted EPS | ₹136.90 | ₹150.42 | ₹86.04 | ₹98.75 | ₹78.59 |
Compare Income Statement of peers of GR INFRAPROJECTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GR INFRAPROJECTS | ₹9,850.8 Cr | -7.8% | -23.7% | -15% | Stock Analytics | |
LARSEN & TOUBRO | ₹443,020.0 Cr | -0.6% | -10.2% | -1.9% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹74,145.1 Cr | -2.3% | -8.5% | -22% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹71,432.8 Cr | -7.3% | -20.6% | 38.9% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹28,830.2 Cr | -4.6% | -13% | -28.3% | Stock Analytics | |
IRCON INTERNATIONAL | ₹14,531.0 Cr | -14.1% | -29.3% | -31.9% | Stock Analytics |
GR INFRAPROJECTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GR INFRAPROJECTS | -7.8% |
-23.7% |
-15% |
SENSEX | -1.7% |
-0.8% |
5.8% |
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