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GANESH HOUSING CORPORATION
Income Statement

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GANESH HOUSING CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%


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