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GANESHA ECOSPHERE
Income Statement

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GANESHA ECOSPHERE Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,484 Cr₹1,467 Cr₹1,124 Cr₹1,181 Cr₹1,023 Cr
     Sales ₹1,430 Cr₹1,422 Cr₹1,082 Cr₹1,165 Cr₹1,009 Cr
     Job Work/ Contract Receipts ₹0.15 Cr₹0.20 Cr₹0.12 Cr₹0.05 Cr₹0.08 Cr
     Processing Charges / Service Income -₹1.06 Cr₹0.35 Cr--
     Revenue from property development -----
     Other Operational Income ₹53 Cr₹43 Cr₹41 Cr₹16 Cr₹14 Cr
Less: Excise Duty -----
Net Sales ₹1,482 Cr₹1,466 Cr₹1,123 Cr₹1,180 Cr₹1,021 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹47 Cr₹3.82 Cr₹-27 Cr₹-28 Cr₹-19 Cr
Raw Material Consumed ₹928 Cr₹909 Cr₹718 Cr₹807 Cr₹676 Cr
     Opening Raw Materials ₹135 Cr₹91 Cr₹114 Cr₹98 Cr₹85 Cr
     Purchases Raw Materials ₹911 Cr₹948 Cr₹683 Cr₹763 Cr₹667 Cr
     Closing Raw Materials ₹122 Cr₹135 Cr₹91 Cr₹114 Cr₹98 Cr
     Other Direct Purchases / Brought in cost ₹4.09 Cr₹5.05 Cr₹13 Cr₹60 Cr₹21 Cr
     Other raw material cost -----
Power & Fuel Cost ₹128 Cr₹123 Cr₹112 Cr₹101 Cr₹85 Cr
     Electricity & Power ₹128 Cr₹123 Cr₹112 Cr₹101 Cr₹85 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹100 Cr₹88 Cr₹75 Cr₹67 Cr₹58 Cr
     Salaries, Wages & Bonus ₹90 Cr₹79 Cr₹69 Cr₹62 Cr₹53 Cr
     Contributions to EPF & Pension Funds ₹3.39 Cr₹3.13 Cr₹3.40 Cr₹2.76 Cr₹2.46 Cr
     Workmen and Staff Welfare Expenses ₹2.51 Cr₹1.80 Cr₹1.35 Cr₹1.28 Cr₹1.08 Cr
     Other Employees Cost ₹4.03 Cr₹3.85 Cr₹1.78 Cr₹1.33 Cr₹1.27 Cr
Other Manufacturing Expenses ₹51 Cr₹47 Cr₹39 Cr₹34 Cr₹38 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ----₹7.97 Cr
     Repairs and Maintenance ₹10 Cr₹9.40 Cr₹7.44 Cr₹5.30 Cr₹5.56 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹41 Cr₹37 Cr₹31 Cr₹28 Cr₹25 Cr
General and Administration Expenses ₹21 Cr₹19 Cr₹17 Cr₹12 Cr₹9.20 Cr
     Rent , Rates & Taxes ₹2.56 Cr₹2.51 Cr₹2.27 Cr₹1.34 Cr₹1.20 Cr
     Insurance ₹4.28 Cr₹3.76 Cr₹3.65 Cr₹3.21 Cr₹1.64 Cr
     Printing and stationery ₹0.72 Cr₹0.66 Cr₹0.62 Cr₹0.46 Cr₹0.39 Cr
     Professional and legal fees ₹3.80 Cr₹2.62 Cr₹1.64 Cr₹0.68 Cr₹1.02 Cr
     Traveling and conveyance ₹3.10 Cr₹3.16 Cr₹3.16 Cr₹2.00 Cr₹1.32 Cr
     Other Administration ₹6.91 Cr₹6.37 Cr₹5.51 Cr₹4.43 Cr₹3.62 Cr
Selling and Distribution Expenses ₹55 Cr₹60 Cr₹47 Cr₹51 Cr₹55 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹48 Cr₹53 Cr₹41 Cr₹45 Cr₹51 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.01 Cr₹7.60 Cr₹6.08 Cr₹5.94 Cr₹4.55 Cr
Miscellaneous Expenses ₹9.36 Cr₹4.83 Cr₹3.81 Cr₹9.21 Cr₹5.13 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.21 Cr₹0.63 Cr₹0.04 Cr₹0.36 Cr₹0.13 Cr
     Losson disposal of fixed assets(net) ₹2.65 Cr---₹0.03 Cr
     Losson foreign exchange fluctuations ₹0.06 Cr-₹0.01 Cr₹0.33 Cr-
     Losson sale of non-trade current investments ₹0.14 Cr₹0.32 Cr---
     Other Miscellaneous Expenses ₹4.30 Cr₹3.88 Cr₹3.77 Cr₹8.52 Cr₹4.98 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,340 Cr₹1,255 Cr₹985 Cr₹1,052 Cr₹908 Cr
Operating Profit (Excl OI) ₹142 Cr₹211 Cr₹138 Cr₹128 Cr₹114 Cr
Other Income ₹17 Cr₹18 Cr₹15 Cr₹13 Cr₹6.92 Cr
     Interest Received ₹12 Cr₹14 Cr₹12 Cr₹11 Cr₹3.53 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.13 Cr₹0.20 Cr₹1.35 Cr-
     Profits on sale of Investments --₹0.93 Cr₹0.22 Cr₹1.48 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹1.64 Cr₹0.34 Cr₹0.08 Cr-₹0.28 Cr
     Others ₹3.68 Cr₹3.41 Cr₹1.51 Cr₹0.81 Cr₹1.62 Cr
Operating Profit ₹159 Cr₹229 Cr₹152 Cr₹141 Cr₹121 Cr
Interest ₹40 Cr₹38 Cr₹45 Cr₹17 Cr₹9.76 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.62 Cr₹1.47 Cr₹1.04 Cr₹0.96 Cr₹0.89 Cr
     Other Interest ₹40 Cr₹37 Cr₹44 Cr₹16 Cr₹8.87 Cr
PBDT ₹119 Cr₹190 Cr₹108 Cr₹124 Cr₹111 Cr
Depreciation ₹65 Cr₹55 Cr₹49 Cr₹29 Cr₹28 Cr
Profit Before Taxation & Exceptional Items ₹54 Cr₹135 Cr₹59 Cr₹95 Cr₹83 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹54 Cr₹135 Cr₹59 Cr₹95 Cr₹83 Cr
Provision for Tax ₹16 Cr₹32 Cr₹18 Cr₹26 Cr₹21 Cr
     Current Income Tax ₹18 Cr₹25 Cr₹21 Cr₹25 Cr₹23 Cr
     Deferred Tax ₹-2.16 Cr₹7.02 Cr₹-2.65 Cr₹0.26 Cr₹-1.94 Cr
     Other taxes ₹0.26 Cr₹0.25 Cr₹0.07 Cr₹0.44 Cr₹-0.07 Cr
Profit After Tax ₹38 Cr₹103 Cr₹41 Cr₹69 Cr₹62 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹38 Cr₹103 Cr₹41 Cr₹69 Cr₹62 Cr
Adjustments to PAT -----
Profit Balance B/F ₹594 Cr₹506 Cr₹469 Cr₹404 Cr₹346 Cr
Appropriations ₹632 Cr₹609 Cr₹510 Cr₹473 Cr₹408 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹14 Cr₹11 Cr₹4.19 Cr₹4.00 Cr₹4.38 Cr
Equity Dividend % ₹35.00₹45.00₹30.00₹20.00₹20.00
Earnings Per Share ₹14.26₹40.51₹16.01₹31.82₹28.39
Adjusted EPS ₹14.26₹40.51₹16.01₹31.82₹28.39

Compare Income Statement of peers of GANESHA ECOSPHERE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GANESHA ECOSPHERE ₹2,679.5 Cr -1.4% -2.2% -15.7% Stock Analytics
INDO RAMA SYNTHETICS (INDIA) ₹2,626.8 Cr -1.2% 52.8% 89.6% Stock Analytics
RAJ RAYON INDUSTRIES ₹1,150.5 Cr 0.6% -10.9% -23.8% Stock Analytics
SUNRAKSHAKK INDUSTRIES INDIA ₹1,124.5 Cr -0.9% -1.3% 78.4% Stock Analytics
SARLA PERFORMANCE FIBERS ₹749.7 Cr -5.2% -5.8% -3% Stock Analytics
PASUPATI ACRYLON ₹650.6 Cr -4.1% 19.7% 62.6% Stock Analytics


GANESHA ECOSPHERE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GANESHA ECOSPHERE

-1.4%

-2.2%

-15.7%

SENSEX

-3.1%

-6.2%

-11.7%


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