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GANDHAR OIL REFINERY (INDIA)
Income Statement

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GANDHAR OIL REFINERY (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹3,897 Cr₹41,132 Cr₹4,079 Cr₹3,543 Cr₹2,221 Cr
     Sales ₹3,893 Cr₹41,099 Cr₹4,076 Cr₹3,522 Cr₹2,205 Cr
     Job Work/ Contract Receipts ₹0.17 Cr₹1.90 Cr₹0.22 Cr₹0.26 Cr₹0.49 Cr
     Processing Charges / Service Income -₹5.11 Cr-₹17 Cr₹11 Cr
     Revenue from property development -----
     Other Operational Income ₹3.84 Cr₹26 Cr₹3.09 Cr₹4.00 Cr₹3.85 Cr
Less: Excise Duty -----
Net Sales ₹3,897 Cr₹41,132 Cr₹4,079 Cr₹3,543 Cr₹2,221 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-14 Cr₹-29 Cr₹16 Cr₹-2.47 Cr₹52 Cr
Raw Material Consumed ₹3,412 Cr₹35,522 Cr₹3,475 Cr₹2,998 Cr₹1,840 Cr
     Opening Raw Materials ₹379 Cr₹3,836 Cr₹246 Cr₹128 Cr₹64 Cr
     Purchases Raw Materials ₹3,351 Cr₹34,578 Cr₹3,398 Cr₹2,440 Cr₹1,157 Cr
     Closing Raw Materials ₹378 Cr₹3,794 Cr₹384 Cr₹246 Cr₹128 Cr
     Other Direct Purchases / Brought in cost ₹61 Cr₹901 Cr₹215 Cr₹676 Cr₹746 Cr
     Other raw material cost -----
Power & Fuel Cost ₹5.56 Cr₹46 Cr₹4.37 Cr₹3.61 Cr₹2.18 Cr
     Electricity & Power ₹5.51 Cr₹45 Cr₹4.32 Cr₹3.56 Cr₹2.13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.05 Cr₹0.61 Cr₹0.05 Cr₹0.05 Cr₹0.05 Cr
Employee Cost ₹53 Cr₹567 Cr₹52 Cr₹37 Cr₹24 Cr
     Salaries, Wages & Bonus ₹49 Cr₹529 Cr₹49 Cr₹34 Cr₹22 Cr
     Contributions to EPF & Pension Funds ₹0.95 Cr₹9.73 Cr₹0.83 Cr₹0.66 Cr₹0.61 Cr
     Workmen and Staff Welfare Expenses ₹1.74 Cr₹19 Cr₹1.81 Cr₹1.26 Cr₹0.61 Cr
     Other Employees Cost ₹1.20 Cr₹9.67 Cr₹1.12 Cr₹0.72 Cr₹0.58 Cr
Other Manufacturing Expenses ₹202 Cr₹1,764 Cr₹158 Cr₹176 Cr₹116 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹11 Cr₹91 Cr₹7.17 Cr₹6.96 Cr₹4.50 Cr
     Repairs and Maintenance ₹9.14 Cr₹71 Cr₹5.62 Cr₹3.30 Cr₹2.53 Cr
     Packing Material Consumed ₹78 Cr₹784 Cr₹68 Cr₹65 Cr₹45 Cr
     Other Mfg Exp ₹104 Cr₹818 Cr₹77 Cr₹101 Cr₹64 Cr
General and Administration Expenses ₹29 Cr₹225 Cr₹24 Cr₹16 Cr₹12 Cr
     Rent , Rates & Taxes ₹6.49 Cr₹22 Cr₹3.39 Cr₹1.36 Cr₹2.41 Cr
     Insurance ₹4.31 Cr₹43 Cr₹4.31 Cr₹4.22 Cr₹3.25 Cr
     Printing and stationery ₹0.56 Cr₹5.53 Cr₹0.49 Cr₹0.42 Cr₹0.41 Cr
     Professional and legal fees ₹6.49 Cr₹51 Cr₹4.72 Cr₹3.84 Cr₹2.82 Cr
     Traveling and conveyance ₹7.67 Cr₹77 Cr₹8.35 Cr₹4.15 Cr₹1.64 Cr
     Other Administration ₹3.07 Cr₹27 Cr₹2.37 Cr₹2.38 Cr₹1.63 Cr
Selling and Distribution Expenses ₹23 Cr₹230 Cr₹20 Cr₹24 Cr₹29 Cr
     Advertisement & Sales Promotion ₹5.74 Cr₹46 Cr₹7.66 Cr₹4.52 Cr₹7.01 Cr
     Sales Commissions & Incentives ₹17 Cr₹178 Cr₹12 Cr₹19 Cr₹21 Cr
     Freight and Forwarding ₹0.64 Cr₹6.10 Cr₹0.54 Cr₹0.54 Cr₹0.57 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹18 Cr₹50 Cr₹13 Cr₹44 Cr₹12 Cr
     Bad debts /advances written off ₹9.45 Cr₹0.13 Cr₹0.04 Cr₹0.19 Cr₹3.09 Cr
     Provision for doubtful debts ₹3.64 Cr₹27 Cr₹2.82 Cr₹0.43 Cr₹4.85 Cr
     Losson disposal of fixed assets(net) ₹0.05 Cr₹2.64 Cr₹0.07 Cr₹0.09 Cr-
     Losson foreign exchange fluctuations --₹7.12 Cr₹9.67 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.36 Cr₹20 Cr₹2.67 Cr₹34 Cr₹3.92 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,728 Cr₹38,375 Cr₹3,762 Cr₹3,297 Cr₹2,086 Cr
Operating Profit (Excl OI) ₹169 Cr₹2,757 Cr₹317 Cr₹247 Cr₹134 Cr
Other Income ₹20 Cr₹139 Cr₹24 Cr₹26 Cr₹27 Cr
     Interest Received ₹11 Cr₹88 Cr₹9.11 Cr₹7.45 Cr₹4.70 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr--₹0.00 Cr₹0.18 Cr
     Profits on sale of Investments ---₹5.38 Cr-
     Provision Written Back ₹3.68 Cr--₹0.23 Cr₹2.72 Cr
     Foreign Exchange Gains ₹3.73 Cr₹40 Cr--₹2.25 Cr
     Others ₹1.84 Cr₹11 Cr₹15 Cr₹13 Cr₹17 Cr
Operating Profit ₹190 Cr₹2,896 Cr₹341 Cr₹272 Cr₹161 Cr
Interest ₹49 Cr₹592 Cr₹52 Cr₹33 Cr₹37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ---₹2.51 Cr₹0.17 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹9.94 Cr₹134 Cr₹18 Cr₹19 Cr₹15 Cr
     Other Interest ₹39 Cr₹458 Cr₹34 Cr₹11 Cr₹22 Cr
PBDT ₹140 Cr₹2,304 Cr₹289 Cr₹240 Cr₹124 Cr
Depreciation ₹26 Cr₹201 Cr₹17 Cr₹15 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹114 Cr₹2,103 Cr₹272 Cr₹225 Cr₹113 Cr
Exceptional Income / Expenses ---₹0.51 Cr-
Profit Before Tax ₹114 Cr₹2,103 Cr₹272 Cr₹225 Cr₹120 Cr
Provision for Tax ₹31 Cr₹450 Cr₹58 Cr₹62 Cr₹20 Cr
     Current Income Tax ₹27 Cr₹430 Cr₹58 Cr₹61 Cr₹18 Cr
     Deferred Tax ₹3.79 Cr₹22 Cr₹-0.33 Cr₹0.21 Cr₹1.53 Cr
     Other taxes ₹-0.03 Cr₹-1.73 Cr₹0.15 Cr-₹-0.02 Cr
Profit After Tax ₹84 Cr₹1,653 Cr₹214 Cr₹164 Cr₹100 Cr
Extra items -----
Minority Interest ₹-3.46 Cr₹-248 Cr₹-23 Cr₹-16 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹80 Cr₹1,405 Cr₹191 Cr₹147 Cr₹100 Cr
Adjustments to PAT -₹0.01 Cr---
Profit Balance B/F ₹716 Cr₹5,794 Cr₹389 Cr₹286 Cr₹186 Cr
Appropriations ₹796 Cr₹7,200 Cr₹579 Cr₹433 Cr₹286 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹4.92 Cr₹40 Cr-₹-0.99 Cr-
Equity Dividend % ₹25.00₹25.00-₹275.00₹10.00
Earnings Per Share ₹8.18₹14.36₹23.86₹18.42₹62.58
Adjusted EPS ₹8.18₹14.36₹23.86₹18.42₹12.52

Compare Income Statement of peers of GANDHAR OIL REFINERY (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GANDHAR OIL REFINERY (INDIA) ₹2,869.4 Cr -1.4% 10.4% 106.6% Stock Analytics
CASTROL INDIA ₹19,268.1 Cr 0.6% 2% -3.9% Stock Analytics
GULF OIL LUBRICANTS INDIA ₹5,133.2 Cr -2.1% -1.1% -13.5% Stock Analytics
SAVITA OIL TECHNOLOGIES ₹4,670.3 Cr -1.7% -1.8% 70.4% Stock Analytics
PANAMA PETROCHEM ₹2,714.7 Cr -6.1% -2.9% 73.1% Stock Analytics
VEEDOL CORPORATION ₹2,200.1 Cr -4.6% -4.2% -27% Stock Analytics


GANDHAR OIL REFINERY (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GANDHAR OIL REFINERY (INDIA)

-1.4%

10.4%

106.6%

SENSEX

-1.6%

-2.3%

-11.5%


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