GANESHA ECOSPHERE
|
GANESHA ECOSPHERE Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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