GALLANTT ISPAT
|
GALLANTT ISPAT Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,227 Cr | ₹4,057 Cr | ₹1,007 Cr | ₹865 Cr | ₹1,064 Cr |
| Sales | ₹4,148 Cr | ₹4,035 Cr | ₹989 Cr | ₹850 Cr | ₹1,054 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹79 Cr | ₹22 Cr | ₹18 Cr | ₹15 Cr | ₹10 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,227 Cr | ₹4,057 Cr | ₹1,007 Cr | ₹865 Cr | ₹1,064 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-36 Cr | ₹40 Cr | ₹7.63 Cr | ₹-16 Cr | ₹-14 Cr |
| Raw Material Consumed | ₹3,374 Cr | ₹3,285 Cr | ₹750 Cr | ₹720 Cr | ₹809 Cr |
| Opening Raw Materials | ₹292 Cr | - | ₹70 Cr | ₹67 Cr | ₹79 Cr |
| Purchases Raw Materials | ₹3,208 Cr | ₹3,565 Cr | ₹747 Cr | ₹721 Cr | ₹779 Cr |
| Closing Raw Materials | ₹261 Cr | ₹292 Cr | ₹77 Cr | ₹70 Cr | ₹67 Cr |
| Other Direct Purchases / Brought in cost | ₹135 Cr | ₹12 Cr | ₹9.24 Cr | ₹2.34 Cr | ₹18 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹59 Cr | ₹53 Cr | ₹31 Cr | ₹32 Cr | ₹35 Cr |
| Electricity & Power | ₹59 Cr | ₹53 Cr | ₹31 Cr | ₹32 Cr | ₹35 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹108 Cr | ₹88 Cr | ₹33 Cr | ₹29 Cr | ₹30 Cr |
| Salaries, Wages & Bonus | ₹101 Cr | ₹83 Cr | ₹30 Cr | ₹27 Cr | ₹28 Cr |
| Contributions to EPF & Pension Funds | ₹5.75 Cr | ₹4.02 Cr | ₹1.66 Cr | ₹1.45 Cr | ₹1.07 Cr |
| Workmen and Staff Welfare Expenses | ₹1.40 Cr | ₹1.34 Cr | ₹0.95 Cr | ₹0.73 Cr | ₹0.82 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹200 Cr | ₹165 Cr | ₹40 Cr | ₹35 Cr | ₹42 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹23 Cr | ₹23 Cr | ₹4.85 Cr | ₹2.95 Cr | ₹4.12 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹177 Cr | ₹142 Cr | ₹35 Cr | ₹32 Cr | ₹38 Cr |
| General and Administration Expenses | ₹20 Cr | ₹12 Cr | ₹4.71 Cr | ₹4.62 Cr | ₹4.29 Cr |
| Rent , Rates & Taxes | ₹3.48 Cr | ₹1.82 Cr | ₹0.45 Cr | ₹0.26 Cr | ₹0.27 Cr |
| Insurance | ₹5.46 Cr | ₹1.92 Cr | ₹0.80 Cr | ₹0.79 Cr | ₹0.51 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹11 Cr | ₹7.99 Cr | ₹3.46 Cr | ₹3.57 Cr | ₹3.51 Cr |
| Selling and Distribution Expenses | ₹50 Cr | ₹45 Cr | ₹28 Cr | ₹27 Cr | ₹30 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹24 Cr | ₹22 Cr | ₹0.85 Cr | ₹0.70 Cr | ₹0.54 Cr |
| Freight and Forwarding | - | - | ₹27 Cr | ₹24 Cr | ₹27 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹26 Cr | ₹23 Cr | ₹0.55 Cr | ₹2.40 Cr | ₹2.86 Cr |
| Miscellaneous Expenses | ₹4.28 Cr | ₹5.20 Cr | ₹1.37 Cr | ₹1.40 Cr | ₹2.67 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | ₹0.05 Cr | ₹0.08 Cr | - | ₹0.65 Cr |
| Losson foreign exchange fluctuations | - | ₹2.05 Cr | - | - | ₹0.99 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹4.28 Cr | ₹3.09 Cr | ₹1.29 Cr | ₹1.40 Cr | ₹1.02 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,779 Cr | ₹3,693 Cr | ₹896 Cr | ₹833 Cr | ₹939 Cr |
| Operating Profit (Excl OI) | ₹448 Cr | ₹364 Cr | ₹111 Cr | ₹32 Cr | ₹125 Cr |
| Other Income | ₹6.85 Cr | ₹3.27 Cr | ₹2.31 Cr | ₹1.14 Cr | ₹5.40 Cr |
| Interest Received | ₹2.55 Cr | ₹2.28 Cr | ₹0.48 Cr | ₹0.70 Cr | ₹4.30 Cr |
| Dividend Received | - | - | - | - | ₹0.73 Cr |
| Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | ₹0.01 Cr | - |
| Profits on sale of Investments | - | - | ₹0.01 Cr | - | ₹0.13 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹1.79 Cr | - | ₹0.75 Cr | ₹0.22 Cr | - |
| Others | ₹2.51 Cr | ₹1.00 Cr | ₹1.07 Cr | ₹0.22 Cr | ₹0.25 Cr |
| Operating Profit | ₹455 Cr | ₹367 Cr | ₹113 Cr | ₹33 Cr | ₹130 Cr |
| Interest | ₹28 Cr | ₹27 Cr | ₹9.71 Cr | ₹6.38 Cr | ₹5.99 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.47 Cr | ₹2.51 Cr | ₹1.85 Cr | ₹1.92 Cr | ₹2.65 Cr |
| Other Interest | ₹26 Cr | ₹25 Cr | ₹7.86 Cr | ₹4.46 Cr | ₹3.34 Cr |
| PBDT | ₹427 Cr | ₹340 Cr | ₹104 Cr | ₹27 Cr | ₹124 Cr |
| Depreciation | ₹116 Cr | ₹100 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr |
| Profit Before Taxation & Exceptional Items | ₹311 Cr | ₹240 Cr | ₹88 Cr | ₹13 Cr | ₹110 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹311 Cr | ₹240 Cr | ₹88 Cr | ₹13 Cr | ₹110 Cr |
| Provision for Tax | ₹86 Cr | ₹99 Cr | ₹31 Cr | ₹5.41 Cr | ₹38 Cr |
| Current Income Tax | ₹54 Cr | ₹42 Cr | ₹15 Cr | ₹2.25 Cr | ₹36 Cr |
| Deferred Tax | ₹30 Cr | ₹61 Cr | ₹7.35 Cr | ₹2.61 Cr | ₹2.39 Cr |
| Other taxes | ₹1.16 Cr | ₹-4.30 Cr | ₹8.47 Cr | ₹0.55 Cr | ₹0.12 Cr |
| Profit After Tax | ₹225 Cr | ₹141 Cr | ₹57 Cr | ₹7.48 Cr | ₹72 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | ₹0.01 Cr | - | ₹25 Cr | ₹15 Cr | ₹33 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹225 Cr | ₹141 Cr | ₹81 Cr | ₹22 Cr | ₹104 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹857 Cr | ₹716 Cr | ₹471 Cr | ₹451 Cr | ₹349 Cr |
| Appropriations | ₹1,083 Cr | ₹857 Cr | ₹552 Cr | ₹473 Cr | ₹453 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.01 Cr | - | - | ₹2.45 Cr | ₹2.45 Cr |
| Equity Dividend % | ₹10.00 | - | - | - | ₹2.50 |
| Earnings Per Share | ₹9.34 | ₹5.84 | ₹10.01 | ₹2.76 | ₹12.83 |
| Adjusted EPS | ₹9.34 | ₹5.84 | ₹10.01 | ₹2.76 | ₹12.83 |
Compare Income Statement of peers of GALLANTT ISPAT
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GALLANTT ISPAT | ₹13,544.2 Cr | 4.7% | -16% | 74.1% | Stock Analytics | |
| JSW STEEL | ₹288,857.0 Cr | -2.3% | 1.6% | 24.8% | Stock Analytics | |
| TATA STEEL | ₹223,766.0 Cr | -3.2% | 3.5% | 22.6% | Stock Analytics | |
| JINDAL STAINLESS | ₹60,891.6 Cr | -8.1% | -6.3% | 10.3% | Stock Analytics | |
| STEEL AUTHORITY OF INDIA | ₹57,042.6 Cr | -1.7% | 2.3% | 18.9% | Stock Analytics | |
| APL APOLLO TUBES | ₹49,410.9 Cr | -1.5% | 2.4% | 20.5% | Stock Analytics | |
GALLANTT ISPAT Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GALLANTT ISPAT | 4.7% |
-16% |
74.1% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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