GTL
|
GTL Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹202 Cr | ₹186 Cr | ₹194 Cr | ₹221 Cr | ₹215 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Telecommunication Services | ₹159 Cr | ₹134 Cr | ₹145 Cr | ₹170 Cr | ₹166 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹43 Cr | ₹52 Cr | ₹48 Cr | ₹51 Cr | ₹49 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹202 Cr | ₹186 Cr | ₹194 Cr | ₹221 Cr | ₹215 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹23 Cr | ₹25 Cr | ₹48 Cr | ₹57 Cr | ₹71 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹23 Cr | ₹25 Cr | ₹48 Cr | ₹57 Cr | ₹71 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.03 Cr | ₹1.02 Cr | ₹1.24 Cr | ₹3.33 Cr | ₹1.14 Cr |
Electricity & Power | ₹1.03 Cr | ₹1.02 Cr | ₹1.24 Cr | ₹3.33 Cr | ₹1.14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹75 Cr | ₹65 Cr | ₹66 Cr | ₹70 Cr | ₹73 Cr |
Salaries, Wages & Bonus | ₹65 Cr | ₹56 Cr | ₹50 Cr | ₹58 Cr | ₹67 Cr |
Contributions to EPF & Pension Funds | ₹4.99 Cr | ₹5.75 Cr | ₹5.04 Cr | ₹4.71 Cr | ₹4.70 Cr |
Workmen and Staff Welfare Expenses | ₹0.10 Cr | ₹0.07 Cr | ₹0.17 Cr | ₹0.07 Cr | ₹0.10 Cr |
Other Employees Cost | ₹4.41 Cr | ₹3.60 Cr | ₹11 Cr | ₹7.19 Cr | ₹1.44 Cr |
Network Operating expenses | ₹1.30 Cr | ₹1.46 Cr | ₹3.71 Cr | ₹1.51 Cr | ₹0.31 Cr |
Access / Installtion and Processing Charges | - | - | - | - | - |
License, Royalty and Spectrum Charges | - | - | - | - | - |
Passive Infrastructure & Maintenance charges | - | - | - | - | - |
Internet / Band width and Port Charges | - | - | - | - | - |
Leased Line and Gateway Charges | - | - | - | - | - |
Other Mfg Exp | ₹1.30 Cr | ₹1.46 Cr | ₹3.71 Cr | ₹1.51 Cr | ₹0.31 Cr |
General and Administration Expenses | ₹25 Cr | ₹27 Cr | ₹35 Cr | ₹30 Cr | ₹32 Cr |
Rent , Rates & Taxes | ₹4.82 Cr | ₹5.93 Cr | ₹3.49 Cr | ₹3.95 Cr | ₹3.24 Cr |
Insurance | ₹2.27 Cr | ₹2.24 Cr | ₹1.44 Cr | ₹1.16 Cr | ₹1.09 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹13 Cr | ₹14 Cr | ₹25 Cr | ₹21 Cr | ₹23 Cr |
Traveling and conveyance | ₹1.15 Cr | ₹1.15 Cr | ₹2.48 Cr | ₹0.47 Cr | ₹1.36 Cr |
Other Administration | ₹3.45 Cr | ₹3.78 Cr | ₹2.37 Cr | ₹3.76 Cr | ₹3.67 Cr |
Selling and Distribution Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.09 Cr | ₹0.25 Cr |
Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.09 Cr | ₹0.25 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹17 Cr | ₹86 Cr | ₹35 Cr | ₹1.35 Cr | ₹256 Cr |
Bad debts /advances written off | - | - | ₹0.24 Cr | - | - |
Provision for doubtful debts | ₹0.50 Cr | - | - | ₹1.30 Cr | ₹0.68 Cr |
Losson disposal of fixed assets(net) | - | - | ₹2.05 Cr | ₹0.05 Cr | - |
Losson foreign exchange fluctuations | ₹16 Cr | ₹86 Cr | ₹33 Cr | - | ₹77 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | - | ₹178 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹141 Cr | ₹205 Cr | ₹189 Cr | ₹164 Cr | ₹434 Cr |
Operating Profit (Excl OI) | ₹60 Cr | ₹-19 Cr | ₹4.65 Cr | ₹57 Cr | ₹-219 Cr |
Other Income | ₹11 Cr | ₹5.60 Cr | ₹4.85 Cr | ₹35 Cr | ₹12 Cr |
Interest Received | ₹1.63 Cr | ₹0.96 Cr | ₹0.77 Cr | ₹1.03 Cr | ₹0.94 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.26 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹7.37 Cr | ₹1.68 Cr | ₹0.89 Cr | ₹13 Cr | ₹8.88 Cr |
Foreign Exchange Gains | - | - | - | ₹20 Cr | - |
Others | ₹2.27 Cr | ₹2.96 Cr | ₹3.19 Cr | ₹2.16 Cr | ₹2.23 Cr |
Operating Profit | ₹72 Cr | ₹-13 Cr | ₹9.50 Cr | ₹93 Cr | ₹-207 Cr |
Interest | ₹29 Cr | ₹26 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.84 Cr | ₹1.47 Cr | ₹0.91 Cr | ₹1.11 Cr | ₹1.59 Cr |
Other Interest | ₹27 Cr | ₹24 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr |
PBDT | ₹43 Cr | ₹-39 Cr | ₹-13 Cr | ₹72 Cr | ₹-226 Cr |
Depreciation | ₹5.23 Cr | ₹4.30 Cr | ₹4.44 Cr | ₹4.65 Cr | ₹4.52 Cr |
Profit Before Taxation & Exceptional Items | ₹38 Cr | ₹-43 Cr | ₹-18 Cr | ₹67 Cr | ₹-231 Cr |
Exceptional Income / Expenses | ₹173 Cr | ₹100 Cr | ₹450 Cr | - | - |
Profit Before Tax | ₹211 Cr | ₹57 Cr | ₹432 Cr | ₹67 Cr | ₹-231 Cr |
Provision for Tax | - | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹211 Cr | ₹57 Cr | ₹432 Cr | ₹67 Cr | ₹-231 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-8,118 Cr | ₹-8,175 Cr | ₹-8,607 Cr | ₹-8,674 Cr | ₹-8,444 Cr |
Appropriations | ₹-7,907 Cr | ₹-8,118 Cr | ₹-8,175 Cr | ₹-8,607 Cr | ₹-8,674 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹0.34 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹13.40 | ₹3.64 | ₹27.46 | ₹4.27 | ₹-14.65 |
Adjusted EPS | ₹13.40 | ₹3.64 | ₹27.46 | ₹4.27 | ₹-14.65 |
Compare Income Statement of peers of GTL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GTL | ₹148.2 Cr | -10.5% | -18.3% | -34.5% | Stock Analytics | |
BHARTI AIRTEL | ₹1,046,490.0 Cr | 1.4% | 5.5% | 53.6% | Stock Analytics | |
INDUS TOWERS | ₹88,418.0 Cr | -4.7% | -7.7% | 61.4% | Stock Analytics | |
VODAFONE IDEA | ₹58,613.7 Cr | -10% | -10% | -44.4% | Stock Analytics | |
TATA COMMUNICATIONS | ₹42,822.7 Cr | -4.4% | -11.5% | -13.1% | Stock Analytics | |
TATA TELESERVICES (MAHARASHTRA) | ₹13,006.1 Cr | -8.5% | -6.4% | -25.6% | Stock Analytics |
GTL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GTL | -10.5% |
-18.3% |
-34.5% |
SENSEX | -2.5% |
-1.4% |
6.1% |
You may also like the below Video Courses