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GATEWAY DISTRIPARKS
Income Statement

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GATEWAY DISTRIPARKS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,455 Cr₹1,411 Cr₹1,213 Cr₹869 Cr₹867 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1,453 Cr₹1,407 Cr₹1,209 Cr₹867 Cr₹796 Cr
     Revenue from property development -----
     Other Operational Income ₹2.02 Cr₹3.38 Cr₹3.80 Cr₹2.01 Cr₹71 Cr
Less: Excise Duty -----
Net Sales ₹1,421 Cr₹1,374 Cr₹1,179 Cr₹869 Cr₹867 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹26 Cr₹26 Cr₹19 Cr₹11 Cr₹11 Cr
     Electricity & Power ₹26 Cr₹26 Cr₹19 Cr₹11 Cr₹11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹66 Cr₹66 Cr₹68 Cr₹35 Cr₹27 Cr
     Salaries, Wages & Bonus ₹62 Cr₹61 Cr₹63 Cr₹32 Cr₹24 Cr
     Contributions to EPF & Pension Funds ₹1.99 Cr₹2.34 Cr₹2.26 Cr₹1.32 Cr₹1.24 Cr
     Workmen and Staff Welfare Expenses ₹2.04 Cr₹1.08 Cr₹0.82 Cr₹0.88 Cr₹0.88 Cr
     Other Employees Cost ₹0.80 Cr₹1.55 Cr₹1.24 Cr₹0.88 Cr₹0.63 Cr
Other Manufacturing Expenses ₹909 Cr₹864 Cr₹731 Cr₹617 Cr₹575 Cr
     Sub-contracted / Out sourced services ₹24 Cr₹30 Cr₹30 Cr--
     Processing Charges ₹41 Cr₹54 Cr₹54 Cr--
     Repairs and Maintenance ₹23 Cr₹20 Cr₹20 Cr₹11 Cr₹7.00 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹822 Cr₹761 Cr₹627 Cr₹606 Cr₹568 Cr
General and Administration Expenses ₹42 Cr₹42 Cr₹44 Cr₹25 Cr₹41 Cr
     Rent , Rates & Taxes ₹3.24 Cr₹4.03 Cr₹5.93 Cr₹3.81 Cr₹6.97 Cr
     Insurance ₹6.19 Cr₹7.03 Cr₹7.27 Cr₹4.60 Cr₹3.28 Cr
     Printing and stationery ₹0.94 Cr₹0.91 Cr₹0.95 Cr₹0.81 Cr₹0.65 Cr
     Professional and legal fees ₹8.29 Cr₹6.33 Cr₹6.18 Cr₹2.54 Cr₹7.10 Cr
     Traveling and conveyance ₹7.37 Cr₹5.44 Cr₹4.25 Cr₹4.21 Cr₹3.64 Cr
     Other Administration ₹24 Cr₹24 Cr₹23 Cr₹14 Cr₹23 Cr
Selling and Distribution Expenses ₹1.99 Cr₹1.03 Cr-₹1.20 Cr₹1.33 Cr
     Advertisement & Sales Promotion ₹1.99 Cr₹1.03 Cr-₹1.20 Cr₹1.33 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹5.94 Cr₹5.56 Cr₹4.82 Cr₹1.92 Cr₹11 Cr
     Bad debts /advances written off --₹0.15 Cr--
     Provision for doubtful debts ₹1.27 Cr₹2.46 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹1.03 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.63 Cr₹3.10 Cr₹4.68 Cr₹1.92 Cr₹11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,052 Cr₹1,004 Cr₹866 Cr₹692 Cr₹666 Cr
Operating Profit (Excl OI) ₹369 Cr₹369 Cr₹314 Cr₹177 Cr₹201 Cr
Other Income ₹22 Cr₹33 Cr₹11 Cr₹11 Cr₹10 Cr
     Interest Received ₹4.34 Cr₹4.25 Cr₹2.75 Cr₹0.97 Cr₹0.74 Cr
     Dividend Received ----₹0.28 Cr
     Profit on sale of Fixed Assets ₹0.89 Cr₹9.88 Cr₹0.21 Cr₹0.00 Cr-
     Profits on sale of Investments ---₹1.26 Cr₹5.73 Cr
     Provision Written Back ₹11 Cr₹13 Cr₹4.41 Cr₹3.24 Cr₹1.03 Cr
     Foreign Exchange Gains -₹1.06 Cr--₹0.21 Cr
     Others ₹6.15 Cr₹4.84 Cr₹3.97 Cr₹5.60 Cr₹2.25 Cr
Operating Profit ₹391 Cr₹402 Cr₹325 Cr₹188 Cr₹211 Cr
Interest ₹46 Cr₹65 Cr₹80 Cr₹24 Cr₹15 Cr
     InterestonDebenture / Bonds -₹33 Cr₹44 Cr--
     Interest on Term Loan ₹32 Cr₹14 Cr₹14 Cr₹12 Cr₹14 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.81 Cr₹0.75 Cr₹0.57 Cr₹0.57 Cr₹0.20 Cr
     Other Interest ₹13 Cr₹18 Cr₹21 Cr₹12 Cr₹0.59 Cr
PBDT ₹345 Cr₹337 Cr₹245 Cr₹164 Cr₹197 Cr
Depreciation ₹104 Cr₹128 Cr₹131 Cr₹78 Cr₹57 Cr
Profit Before Taxation & Exceptional Items ₹241 Cr₹209 Cr₹113 Cr₹87 Cr₹139 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹246 Cr₹210 Cr₹113 Cr₹87 Cr₹139 Cr
Provision for Tax ₹4.38 Cr₹-14 Cr₹19 Cr₹-4.64 Cr₹28 Cr
     Current Income Tax ₹43 Cr₹37 Cr₹39 Cr₹14 Cr₹28 Cr
     Deferred Tax ₹-39 Cr₹-29 Cr₹-19 Cr₹-16 Cr₹-0.30 Cr
     Other taxes -₹-22 Cr₹-1.38 Cr₹-2.64 Cr-
Profit After Tax ₹242 Cr₹224 Cr₹94 Cr₹91 Cr₹111 Cr
Extra items -----
Minority Interest ₹-2.00 Cr₹-0.03 Cr₹-0.03 Cr--
Share of Associate --₹0.06 Cr--
Other Consolidated Items -----
Consolidated Net Profit ₹240 Cr₹224 Cr₹94 Cr₹91 Cr₹111 Cr
Adjustments to PAT --₹-0.09 Cr--
Profit Balance B/F ₹890 Cr₹727 Cr₹89 Cr₹54 Cr₹180 Cr
Appropriations ₹1,129 Cr₹951 Cr₹183 Cr₹145 Cr₹291 Cr
     General Reserves -----
     Proposed Equity Dividend ---₹47 Cr-
     Corporate dividend tax ---₹9.59 Cr₹40 Cr
     Other Appropriation ₹0.13 Cr₹-1.14 Cr₹-594 Cr₹-0.09 Cr₹0.72 Cr
Equity Dividend % ₹20.00₹50.00₹40.00₹23.15₹47.60
Earnings Per Share ₹4.80₹4.48₹1.89₹4.53₹5.52
Adjusted EPS ₹4.80₹4.48₹1.89₹4.53₹5.52

Compare Income Statement of peers of GATEWAY DISTRIPARKS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GATEWAY DISTRIPARKS ₹5,283.3 Cr 1.9% -8.4% 68.3% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹56,332.3 Cr 4.3% -13.4% 46% Stock Analytics
AEGIS LOGISTICS ₹17,732.5 Cr 1.3% -11.7% 5.2% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹7,142.4 Cr NA NA NA Stock Analytics
ALLCARGO LOGISTICS ₹7,083.9 Cr 7% -17.2% -20.8% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹6,719.4 Cr 5% -1.9% 28.8% Stock Analytics


GATEWAY DISTRIPARKS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GATEWAY DISTRIPARKS

1.9%

-8.4%

68.3%

SENSEX

-2.9%

-0.4%

20%


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