GANESH HOUSING CORPORATION
|
GANESH HOUSING CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹616 Cr | ₹384 Cr | ₹172 Cr | ₹275 Cr | ₹261 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹616 Cr | ₹384 Cr | ₹172 Cr | ₹275 Cr | ₹261 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹616 Cr | ₹384 Cr | ₹172 Cr | ₹275 Cr | ₹261 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-86 Cr | ₹-57 Cr | ₹167 Cr | ₹276 Cr | ₹87 Cr |
Cost of Construction and Development | ₹17 Cr | ₹208 Cr | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹17 Cr | ₹208 Cr | - | - | - |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹17 Cr | ₹208 Cr | - | - | - |
Power & Fuel Cost | ₹0.45 Cr | ₹0.45 Cr | ₹0.41 Cr | ₹0.50 Cr | ₹0.49 Cr |
Electricity & Power | ₹0.45 Cr | ₹0.45 Cr | ₹0.41 Cr | ₹0.50 Cr | ₹0.49 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹15 Cr | ₹12 Cr | ₹10 Cr | ₹13 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹12 Cr | ₹9.74 Cr | ₹13 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹0.12 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.17 Cr |
Workmen and Staff Welfare Expenses | ₹0.23 Cr | ₹0.23 Cr | ₹0.20 Cr | ₹0.31 Cr | ₹0.48 Cr |
Other Employees Cost | ₹1.32 Cr | - | - | ₹0.40 Cr | ₹0.40 Cr |
Operating Expenses | ₹398 Cr | ₹73 Cr | ₹31 Cr | ₹16 Cr | ₹70 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹398 Cr | ₹73 Cr | ₹31 Cr | ₹16 Cr | ₹70 Cr |
General and Administration Expenses | ₹9.69 Cr | ₹7.79 Cr | ₹4.10 Cr | ₹7.92 Cr | ₹9.38 Cr |
Rent , Rates & Taxes | ₹0.35 Cr | ₹0.37 Cr | ₹0.46 Cr | ₹0.53 Cr | ₹0.66 Cr |
Insurance | ₹0.08 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.05 Cr |
Printing and stationery | ₹0.15 Cr | ₹0.24 Cr | ₹0.16 Cr | ₹0.12 Cr | ₹0.20 Cr |
Professional and legal fees | ₹4.03 Cr | ₹5.00 Cr | ₹2.31 Cr | ₹3.17 Cr | ₹3.04 Cr |
Other Administration | ₹5.08 Cr | ₹2.10 Cr | ₹1.13 Cr | ₹4.05 Cr | ₹5.43 Cr |
Selling and Distribution Expenses | ₹2.10 Cr | ₹3.94 Cr | ₹4.85 Cr | ₹10 Cr | ₹8.26 Cr |
Advertisement & Sales Promotion | ₹0.89 Cr | ₹2.62 Cr | ₹1.10 Cr | ₹1.64 Cr | ₹3.67 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.40 Cr | ₹0.31 Cr | ₹0.34 Cr | ₹0.46 Cr | ₹0.49 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.82 Cr | ₹1.02 Cr | ₹3.41 Cr | ₹8.18 Cr | ₹4.10 Cr |
Miscellaneous Expenses | ₹8.25 Cr | ₹1.15 Cr | ₹2.85 Cr | ₹3.04 Cr | ₹1.86 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.24 Cr | ₹1.15 Cr | ₹2.85 Cr | ₹3.04 Cr | ₹1.86 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹365 Cr | ₹249 Cr | ₹220 Cr | ₹328 Cr | ₹190 Cr |
Operating Profit (Excl OI) | ₹252 Cr | ₹134 Cr | ₹-48 Cr | ₹-53 Cr | ₹71 Cr |
Other Income | ₹4.47 Cr | ₹1.25 Cr | ₹10 Cr | ₹2.31 Cr | ₹6.11 Cr |
Interest Received | ₹4.47 Cr | ₹1.25 Cr | ₹10 Cr | ₹2.31 Cr | ₹6.11 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | - | - | - |
Operating Profit | ₹256 Cr | ₹135 Cr | ₹-38 Cr | ₹-50 Cr | ₹77 Cr |
Interest | ₹13 Cr | ₹36 Cr | ₹75 Cr | ₹80 Cr | ₹92 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.72 Cr | ₹4.67 Cr | ₹7.90 Cr | ₹9.84 Cr | ₹14 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.43 Cr | ₹0.17 Cr | ₹0.07 Cr | ₹0.12 Cr | ₹0.92 Cr |
Other Interest | ₹7.34 Cr | ₹31 Cr | ₹67 Cr | ₹70 Cr | ₹77 Cr |
PBDT | ₹243 Cr | ₹99 Cr | ₹-112 Cr | ₹-130 Cr | ₹-15 Cr |
Depreciation | ₹2.72 Cr | ₹1.96 Cr | ₹1.73 Cr | ₹2.07 Cr | ₹2.26 Cr |
Profit Before Taxation & Exceptional Items | ₹240 Cr | ₹97 Cr | ₹-114 Cr | ₹-132 Cr | ₹-17 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹240 Cr | ₹97 Cr | ₹-114 Cr | ₹-132 Cr | ₹-17 Cr |
Provision for Tax | ₹138 Cr | ₹27 Cr | ₹-8.96 Cr | ₹-13 Cr | ₹-44 Cr |
Current Income Tax | ₹62 Cr | ₹0.09 Cr | ₹18 Cr | ₹14 Cr | ₹7.00 Cr |
Deferred Tax | ₹76 Cr | ₹27 Cr | ₹-27 Cr | ₹-26 Cr | ₹-51 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹102 Cr | ₹71 Cr | ₹-105 Cr | ₹-120 Cr | ₹27 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-2.08 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹-0.42 Cr | ₹0.01 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹100 Cr | ₹71 Cr | ₹-105 Cr | ₹-120 Cr | ₹27 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹194 Cr | ₹127 Cr | ₹233 Cr | ₹356 Cr | ₹498 Cr |
Appropriations | ₹294 Cr | ₹198 Cr | ₹128 Cr | ₹236 Cr | ₹524 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹294 Cr | ₹198 Cr | ₹128 Cr | ₹236 Cr | ₹524 Cr |
Equity Dividend % | ₹24.00 | - | - | - | ₹5.00 |
Earnings Per Share | ₹12.00 | ₹8.47 | ₹-21.38 | ₹-24.39 | ₹5.40 |
Adjusted EPS | ₹12.00 | ₹8.47 | ₹-21.38 | ₹-24.39 | ₹5.40 |
Compare Income Statement of peers of GANESH HOUSING CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GANESH HOUSING CORPORATION | ₹6,619.5 Cr | 2.4% | 2.5% | 147.4% | Stock Analytics | |
DLF | ₹219,573.0 Cr | 0.1% | -5.1% | 106.8% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹116,028.0 Cr | -4.9% | NA | 164.7% | Stock Analytics | |
GODREJ PROPERTIES | ₹79,072.2 Cr | 8.3% | 14% | 93.4% | Stock Analytics | |
THE PHOENIX MILLS | ₹55,543.6 Cr | 2.2% | 7.2% | 111.1% | Stock Analytics | |
OBEROI REALTY | ₹54,456.7 Cr | 1.2% | -3.8% | 60.9% | Stock Analytics |
GANESH HOUSING CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GANESH HOUSING CORPORATION | 2.4% |
2.5% |
147.4% |
SENSEX | 0.2% |
-0.2% |
20.9% |
You may also like the below Video Courses