GANESH HOUSING CORPORATION
|
GANESH HOUSING CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹960 Cr | ₹892 Cr | ₹616 Cr | ₹384 Cr | ₹172 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹960 Cr | ₹892 Cr | ₹616 Cr | ₹384 Cr | ₹172 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹960 Cr | ₹892 Cr | ₹616 Cr | ₹384 Cr | ₹172 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.46 Cr | ₹73 Cr | ₹-86 Cr | ₹-57 Cr | ₹167 Cr |
Cost of Construction and Development | - | - | - | ₹208 Cr | - |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | - | - | - | ₹208 Cr | - |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | ₹208 Cr | - |
Power & Fuel Cost | ₹0.55 Cr | ₹0.50 Cr | ₹0.45 Cr | ₹0.45 Cr | ₹0.41 Cr |
Electricity & Power | ₹0.55 Cr | ₹0.50 Cr | ₹0.45 Cr | ₹0.45 Cr | ₹0.41 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹18 Cr | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹10 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹9.74 Cr |
Contributions to EPF & Pension Funds | ₹0.12 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.13 Cr |
Workmen and Staff Welfare Expenses | ₹0.54 Cr | ₹0.37 Cr | ₹0.23 Cr | ₹0.23 Cr | ₹0.20 Cr |
Other Employees Cost | ₹0.31 Cr | ₹0.52 Cr | ₹1.32 Cr | - | - |
Operating Expenses | ₹144 Cr | ₹158 Cr | ₹415 Cr | ₹73 Cr | ₹31 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹144 Cr | ₹158 Cr | ₹415 Cr | ₹73 Cr | ₹31 Cr |
General and Administration Expenses | ₹13 Cr | ₹10 Cr | ₹9.69 Cr | ₹7.79 Cr | ₹4.10 Cr |
Rent , Rates & Taxes | ₹0.79 Cr | ₹0.35 Cr | ₹0.35 Cr | ₹0.37 Cr | ₹0.46 Cr |
Insurance | ₹0.15 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.05 Cr |
Printing and stationery | ₹0.24 Cr | ₹0.26 Cr | ₹0.15 Cr | ₹0.24 Cr | ₹0.16 Cr |
Professional and legal fees | ₹4.30 Cr | ₹4.04 Cr | ₹4.03 Cr | ₹5.00 Cr | ₹2.31 Cr |
Other Administration | ₹7.50 Cr | ₹5.31 Cr | ₹5.08 Cr | ₹2.10 Cr | ₹1.13 Cr |
Selling and Distribution Expenses | ₹4.56 Cr | ₹3.81 Cr | ₹2.10 Cr | ₹3.94 Cr | ₹4.85 Cr |
Advertisement & Sales Promotion | ₹2.89 Cr | ₹2.44 Cr | ₹0.89 Cr | ₹2.62 Cr | ₹1.10 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.63 Cr | ₹0.51 Cr | ₹0.40 Cr | ₹0.31 Cr | ₹0.34 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.04 Cr | ₹0.86 Cr | ₹0.82 Cr | ₹1.02 Cr | ₹3.41 Cr |
Miscellaneous Expenses | ₹4.20 Cr | ₹8.02 Cr | ₹8.25 Cr | ₹1.15 Cr | ₹2.85 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.61 Cr | ₹0.00 Cr | ₹0.00 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.20 Cr | ₹7.42 Cr | ₹8.24 Cr | ₹1.15 Cr | ₹2.85 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹180 Cr | ₹269 Cr | ₹365 Cr | ₹249 Cr | ₹220 Cr |
Operating Profit (Excl OI) | ₹779 Cr | ₹623 Cr | ₹252 Cr | ₹134 Cr | ₹-48 Cr |
Other Income | ₹34 Cr | ₹6.93 Cr | ₹4.47 Cr | ₹1.25 Cr | ₹10 Cr |
Interest Received | ₹34 Cr | ₹6.93 Cr | ₹4.47 Cr | ₹1.25 Cr | ₹10 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | - | - | - |
Operating Profit | ₹813 Cr | ₹630 Cr | ₹256 Cr | ₹135 Cr | ₹-38 Cr |
Interest | ₹3.83 Cr | ₹3.73 Cr | ₹13 Cr | ₹36 Cr | ₹75 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.72 Cr | ₹0.94 Cr | ₹1.72 Cr | ₹4.67 Cr | ₹7.90 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.99 Cr | ₹2.75 Cr | ₹4.43 Cr | ₹0.17 Cr | ₹0.07 Cr |
Other Interest | ₹0.12 Cr | ₹0.05 Cr | ₹7.34 Cr | ₹31 Cr | ₹67 Cr |
PBDT | ₹809 Cr | ₹626 Cr | ₹243 Cr | ₹99 Cr | ₹-112 Cr |
Depreciation | ₹7.43 Cr | ₹6.59 Cr | ₹2.72 Cr | ₹1.96 Cr | ₹1.73 Cr |
Profit Before Taxation & Exceptional Items | ₹802 Cr | ₹620 Cr | ₹240 Cr | ₹97 Cr | ₹-114 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹802 Cr | ₹620 Cr | ₹240 Cr | ₹97 Cr | ₹-114 Cr |
Provision for Tax | ₹204 Cr | ₹159 Cr | ₹138 Cr | ₹27 Cr | ₹-8.96 Cr |
Current Income Tax | ₹204 Cr | ₹160 Cr | ₹62 Cr | ₹0.09 Cr | ₹18 Cr |
Deferred Tax | ₹-0.48 Cr | ₹-0.63 Cr | ₹76 Cr | ₹27 Cr | ₹-27 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹598 Cr | ₹461 Cr | ₹102 Cr | ₹71 Cr | ₹-105 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-2.08 Cr | ₹0.07 Cr | ₹0.02 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹598 Cr | ₹461 Cr | ₹100 Cr | ₹71 Cr | ₹-105 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹734 Cr | ₹293 Cr | ₹194 Cr | ₹127 Cr | ₹233 Cr |
Appropriations | ₹1,332 Cr | ₹754 Cr | ₹294 Cr | ₹198 Cr | ₹128 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,332 Cr | ₹754 Cr | ₹294 Cr | ₹198 Cr | ₹128 Cr |
Equity Dividend % | ₹50.00 | ₹110.00 | ₹24.00 | - | - |
Earnings Per Share | ₹71.72 | ₹55.25 | ₹12.00 | ₹8.47 | ₹-21.38 |
Adjusted EPS | ₹71.72 | ₹55.25 | ₹12.00 | ₹8.47 | ₹-21.38 |
Compare Income Statement of peers of GANESH HOUSING CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GANESH HOUSING CORPORATION | ₹7,188.7 Cr | 3.2% | -1.6% | 6.1% | Stock Analytics | |
DLF | ₹187,084.0 Cr | 1% | -3.2% | -10.5% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹117,310.0 Cr | -2.7% | -4.8% | -3% | Stock Analytics | |
OBEROI REALTY | ₹59,410.8 Cr | -0.3% | 1.6% | -6.1% | Stock Analytics | |
GODREJ PROPERTIES | ₹59,107.2 Cr | 0.5% | -7.2% | -30.8% | Stock Analytics | |
THE PHOENIX MILLS | ₹54,264.5 Cr | 0% | 2.9% | -17.5% | Stock Analytics |
GANESH HOUSING CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GANESH HOUSING CORPORATION | 3.2% |
-1.6% |
6.1% |
SENSEX | 1.1% |
-0.4% |
-2.2% |
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