GALLANTT ISPAT
|
GALLANTT ISPAT Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,017 Cr | ₹2,105 Cr | ₹865 Cr | ₹1,064 Cr | ₹846 Cr |
Sales | ₹2,985 Cr | ₹2,086 Cr | ₹850 Cr | ₹1,054 Cr | ₹835 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹33 Cr | ₹19 Cr | ₹15 Cr | ₹10 Cr | ₹10 Cr |
Less: Excise Duty | - | - | - | - | ₹24 Cr |
Net Sales | ₹3,017 Cr | ₹2,105 Cr | ₹865 Cr | ₹1,064 Cr | ₹822 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-51 Cr | ₹16 Cr | ₹-16 Cr | ₹-14 Cr | ₹5.95 Cr |
Raw Material Consumed | ₹2,464 Cr | ₹1,569 Cr | ₹720 Cr | ₹809 Cr | ₹611 Cr |
Opening Raw Materials | ₹132 Cr | ₹138 Cr | ₹67 Cr | ₹79 Cr | ₹62 Cr |
Purchases Raw Materials | ₹2,497 Cr | ₹1,554 Cr | ₹721 Cr | ₹779 Cr | ₹617 Cr |
Closing Raw Materials | ₹172 Cr | ₹132 Cr | ₹70 Cr | ₹67 Cr | ₹79 Cr |
Other Direct Purchases / Brought in cost | ₹6.57 Cr | ₹9.24 Cr | ₹2.34 Cr | ₹18 Cr | ₹11 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹52 Cr | ₹44 Cr | ₹32 Cr | ₹35 Cr | ₹25 Cr |
Electricity & Power | ₹52 Cr | ₹44 Cr | ₹32 Cr | ₹35 Cr | ₹25 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹72 Cr | ₹64 Cr | ₹29 Cr | ₹30 Cr | ₹25 Cr |
Salaries, Wages & Bonus | ₹66 Cr | ₹58 Cr | ₹27 Cr | ₹28 Cr | ₹24 Cr |
Contributions to EPF & Pension Funds | ₹4.61 Cr | ₹4.19 Cr | ₹1.45 Cr | ₹1.07 Cr | ₹0.96 Cr |
Workmen and Staff Welfare Expenses | ₹1.46 Cr | ₹1.33 Cr | ₹0.73 Cr | ₹0.82 Cr | ₹0.59 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹135 Cr | ₹109 Cr | ₹35 Cr | ₹42 Cr | ₹37 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹13 Cr | ₹12 Cr | ₹2.95 Cr | ₹4.12 Cr | ₹4.14 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹121 Cr | ₹97 Cr | ₹32 Cr | ₹38 Cr | ₹33 Cr |
General and Administration Expenses | ₹19 Cr | ₹18 Cr | ₹4.62 Cr | ₹4.29 Cr | ₹4.85 Cr |
Rent , Rates & Taxes | ₹1.38 Cr | ₹2.11 Cr | ₹0.26 Cr | ₹0.27 Cr | ₹0.43 Cr |
Insurance | ₹2.13 Cr | ₹1.66 Cr | ₹0.79 Cr | ₹0.51 Cr | ₹0.58 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹15 Cr | ₹14 Cr | ₹3.57 Cr | ₹3.51 Cr | ₹3.84 Cr |
Selling and Distribution Expenses | ₹28 Cr | ₹13 Cr | ₹27 Cr | ₹30 Cr | ₹26 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹25 Cr | ₹12 Cr | ₹2.40 Cr | ₹2.86 Cr | ₹2.70 Cr |
Miscellaneous Expenses | ₹3.47 Cr | ₹3.69 Cr | ₹1.40 Cr | ₹2.67 Cr | ₹0.77 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.41 Cr | ₹0.08 Cr | - | ₹0.65 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹0.99 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.05 Cr | ₹3.61 Cr | ₹1.40 Cr | ₹1.02 Cr | ₹0.75 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,721 Cr | ₹1,836 Cr | ₹833 Cr | ₹939 Cr | ₹736 Cr |
Operating Profit (Excl OI) | ₹296 Cr | ₹269 Cr | ₹32 Cr | ₹125 Cr | ₹86 Cr |
Other Income | ₹54 Cr | ₹8.84 Cr | ₹1.14 Cr | ₹5.40 Cr | ₹4.76 Cr |
Interest Received | ₹2.07 Cr | ₹2.81 Cr | ₹0.70 Cr | ₹4.30 Cr | ₹4.39 Cr |
Dividend Received | - | - | - | ₹0.73 Cr | ₹0.36 Cr |
Profit on sale of Fixed Assets | ₹9.87 Cr | - | ₹0.01 Cr | - | - |
Profits on sale of Investments | - | ₹0.01 Cr | - | ₹0.13 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹4.64 Cr | ₹0.75 Cr | ₹0.22 Cr | - | - |
Others | ₹37 Cr | ₹5.27 Cr | ₹0.22 Cr | ₹0.25 Cr | ₹0.01 Cr |
Operating Profit | ₹350 Cr | ₹278 Cr | ₹33 Cr | ₹130 Cr | ₹91 Cr |
Interest | ₹20 Cr | ₹22 Cr | ₹6.38 Cr | ₹5.99 Cr | ₹6.56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.95 Cr | ₹2.69 Cr | ₹1.92 Cr | ₹2.65 Cr | ₹1.87 Cr |
Other Interest | ₹18 Cr | ₹19 Cr | ₹4.46 Cr | ₹3.34 Cr | ₹4.69 Cr |
PBDT | ₹329 Cr | ₹256 Cr | ₹27 Cr | ₹124 Cr | ₹84 Cr |
Depreciation | ₹92 Cr | ₹68 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹237 Cr | ₹189 Cr | ₹13 Cr | ₹110 Cr | ₹69 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹237 Cr | ₹189 Cr | ₹13 Cr | ₹110 Cr | ₹69 Cr |
Provision for Tax | ₹61 Cr | ₹41 Cr | ₹5.41 Cr | ₹38 Cr | ₹20 Cr |
Current Income Tax | ₹39 Cr | ₹33 Cr | ₹2.25 Cr | ₹36 Cr | ₹21 Cr |
Deferred Tax | ₹23 Cr | ₹16 Cr | ₹2.61 Cr | ₹2.39 Cr | ₹-0.97 Cr |
Other taxes | - | ₹-7.88 Cr | ₹0.55 Cr | ₹0.12 Cr | ₹0.02 Cr |
Profit After Tax | ₹176 Cr | ₹148 Cr | ₹7.48 Cr | ₹72 Cr | ₹49 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹176 Cr | ₹148 Cr | ₹7.48 Cr | ₹72 Cr | ₹49 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹540 Cr | ₹393 Cr | ₹389 Cr | ₹320 Cr | ₹271 Cr |
Appropriations | ₹716 Cr | ₹540 Cr | ₹397 Cr | ₹392 Cr | ₹320 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.06 Cr | - | ₹2.45 Cr | ₹2.45 Cr | - |
Equity Dividend % | - | - | - | ₹2.50 | ₹2.50 |
Earnings Per Share | ₹21.62 | ₹18.18 | ₹0.92 | ₹8.81 | ₹6.07 |
Adjusted EPS | ₹21.62 | ₹18.18 | ₹0.92 | ₹8.81 | ₹6.07 |
Compare Income Statement of peers of GALLANTT ISPAT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GALLANTT ISPAT | ₹6,810.7 Cr | -8.5% | 41.4% | 418.9% | Stock Analytics | |
JSW STEEL | ₹208,793.0 Cr | -3% | -2.6% | 13.8% | Stock Analytics | |
TATA STEEL | ₹202,669.0 Cr | -3.1% | -1.7% | 47.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹64,787.3 Cr | -3.7% | 7.3% | 81.7% | Stock Analytics | |
JINDAL STAINLESS | ₹56,545.2 Cr | -4.9% | -2.4% | 135.2% | Stock Analytics | |
APL APOLLO TUBES | ₹42,580.6 Cr | -1.6% | -3.5% | 30.4% | Stock Analytics |
GALLANTT ISPAT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GALLANTT ISPAT | -8.5% |
41.4% |
418.9% |
SENSEX | -1.6% |
-2.1% |
19% |
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