GARG FURNACE
|
GARG FURNACE Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹238 Cr | ₹179 Cr | ₹119 Cr | ₹99 Cr | ₹112 Cr |
Sales | ₹228 Cr | ₹175 Cr | ₹117 Cr | ₹93 Cr | ₹109 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹3.51 Cr | ₹1.95 Cr | ₹5.06 Cr | ₹2.62 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹238 Cr | ₹179 Cr | ₹119 Cr | ₹99 Cr | ₹112 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.40 Cr | ₹-2.56 Cr | ₹1.63 Cr | ₹2.70 Cr | ₹-3.83 Cr |
Raw Material Consumed | ₹204 Cr | ₹153 Cr | ₹98 Cr | ₹85 Cr | ₹92 Cr |
Opening Raw Materials | ₹8.20 Cr | ₹5.27 Cr | ₹2.92 Cr | ₹6.62 Cr | ₹4.64 Cr |
Purchases Raw Materials | ₹188 Cr | ₹135 Cr | ₹98 Cr | ₹81 Cr | ₹94 Cr |
Closing Raw Materials | ₹6.26 Cr | ₹8.20 Cr | ₹5.27 Cr | ₹2.92 Cr | ₹6.62 Cr |
Other Direct Purchases / Brought in cost | ₹15 Cr | ₹21 Cr | ₹2.38 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr | ₹24 Cr |
Electricity & Power | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr | ₹24 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.65 Cr | ₹1.00 Cr | ₹0.96 Cr | ₹1.55 Cr | ₹1.79 Cr |
Salaries, Wages & Bonus | ₹1.56 Cr | ₹0.93 Cr | ₹0.89 Cr | ₹1.41 Cr | ₹1.67 Cr |
Contributions to EPF & Pension Funds | ₹0.08 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.11 Cr |
Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.06 Cr | ₹0.01 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹3.31 Cr | ₹3.53 Cr | ₹3.33 Cr | ₹3.31 Cr | ₹3.56 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | ₹0.02 Cr |
Repairs and Maintenance | ₹0.11 Cr | ₹0.35 Cr | ₹0.47 Cr | ₹0.28 Cr | ₹0.53 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.20 Cr | ₹3.18 Cr | ₹2.85 Cr | ₹3.03 Cr | ₹3.01 Cr |
General and Administration Expenses | ₹0.45 Cr | ₹0.29 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.47 Cr |
Rent , Rates & Taxes | ₹0.07 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.12 Cr | ₹0.06 Cr |
Insurance | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr |
Printing and stationery | - | - | - | - | ₹0.01 Cr |
Professional and legal fees | ₹0.04 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.14 Cr |
Traveling and conveyance | - | - | - | - | ₹0.01 Cr |
Other Administration | ₹0.31 Cr | ₹0.20 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.20 Cr |
Selling and Distribution Expenses | - | - | - | - | ₹0.01 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹0.01 Cr |
Miscellaneous Expenses | ₹0.65 Cr | ₹0.23 Cr | ₹2.27 Cr | ₹0.62 Cr | ₹0.38 Cr |
Bad debts /advances written off | ₹0.09 Cr | ₹0.08 Cr | ₹0.84 Cr | ₹0.03 Cr | - |
Provision for doubtful debts | - | - | ₹1.02 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.36 Cr | - | - | ₹0.15 Cr | ₹0.15 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.21 Cr | ₹0.15 Cr | ₹0.41 Cr | ₹0.44 Cr | ₹0.23 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹231 Cr | ₹171 Cr | ₹119 Cr | ₹105 Cr | ₹118 Cr |
Operating Profit (Excl OI) | ₹7.31 Cr | ₹7.47 Cr | ₹0.13 Cr | ₹-6.59 Cr | ₹-6.15 Cr |
Other Income | ₹0.21 Cr | ₹0.42 Cr | ₹0.24 Cr | ₹1.70 Cr | ₹1.84 Cr |
Interest Received | ₹0.19 Cr | ₹0.16 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.65 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | - | - |
Profits on sale of Investments | - | - | - | - | ₹0.11 Cr |
Provision Written Back | - | ₹0.06 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹1.01 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.02 Cr | ₹0.20 Cr | ₹0.03 Cr | ₹1.52 Cr | ₹0.07 Cr |
Operating Profit | ₹7.51 Cr | ₹7.89 Cr | ₹0.37 Cr | ₹-4.90 Cr | ₹-4.31 Cr |
Interest | ₹0.16 Cr | ₹0.23 Cr | ₹0.39 Cr | ₹1.12 Cr | ₹0.68 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.04 Cr |
Other Interest | ₹0.16 Cr | ₹0.22 Cr | ₹0.38 Cr | ₹1.10 Cr | ₹0.64 Cr |
PBDT | ₹7.35 Cr | ₹7.66 Cr | ₹-0.01 Cr | ₹-6.02 Cr | ₹-4.99 Cr |
Depreciation | ₹1.41 Cr | ₹1.34 Cr | ₹1.48 Cr | ₹1.32 Cr | ₹1.27 Cr |
Profit Before Taxation & Exceptional Items | ₹5.94 Cr | ₹6.32 Cr | ₹-1.49 Cr | ₹-7.33 Cr | ₹-6.26 Cr |
Exceptional Income / Expenses | - | - | ₹-3.15 Cr | ₹11 Cr | ₹11 Cr |
Profit Before Tax | ₹5.94 Cr | ₹6.32 Cr | ₹-4.64 Cr | ₹3.58 Cr | ₹5.12 Cr |
Provision for Tax | - | - | ₹0.06 Cr | - | ₹0.02 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | ₹0.06 Cr | - | - |
Other taxes | - | - | ₹0.01 Cr | - | ₹0.02 Cr |
Profit After Tax | ₹5.94 Cr | ₹6.32 Cr | ₹-4.71 Cr | ₹3.58 Cr | ₹5.11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹5.94 Cr | ₹6.32 Cr | ₹-4.71 Cr | ₹3.58 Cr | ₹5.11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-14 Cr | ₹-21 Cr | ₹-16 Cr | ₹-20 Cr | ₹-25 Cr |
Appropriations | ₹-8.39 Cr | ₹-14 Cr | ₹-21 Cr | ₹-16 Cr | ₹-20 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹0.01 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹14.82 | ₹15.77 | ₹-11.74 | ₹8.94 | ₹12.74 |
Adjusted EPS | ₹14.82 | ₹15.77 | ₹-11.74 | ₹8.94 | ₹12.74 |
Compare Income Statement of peers of GARG FURNACE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GARG FURNACE | ₹132.8 Cr | -4.3% | -2.8% | 551.3% | Stock Analytics | |
JSW STEEL | ₹217,890.0 Cr | 1.1% | 5.5% | 29.2% | Stock Analytics | |
TATA STEEL | ₹209,597.0 Cr | 1.8% | 4.9% | 55.8% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹69,867.8 Cr | 2.7% | 16.8% | 98.5% | Stock Analytics | |
JINDAL STAINLESS | ₹57,936.9 Cr | -1.1% | 4.5% | 152.2% | Stock Analytics | |
APL APOLLO TUBES | ₹46,324.4 Cr | 5.7% | 9% | 47.3% | Stock Analytics |
GARG FURNACE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GARG FURNACE | -4.3% |
-2.8% |
551.3% |
SENSEX | 1.7% |
1.5% |
18.7% |
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