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GALLANTT ISPAT
Income Statement

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GALLANTT ISPAT Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2021Mar2020
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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