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GATEWAY DISTRIPARKS
Income Statement

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GATEWAY DISTRIPARKS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹1,759 Cr₹1,569 Cr₹1,455 Cr₹1,411 Cr₹1,213 Cr
     Sales ₹47 Cr----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1,710 Cr₹1,567 Cr₹1,453 Cr₹1,407 Cr₹1,209 Cr
     Revenue from property development -----
     Other Operational Income ₹2.59 Cr₹2.01 Cr₹2.02 Cr₹3.38 Cr₹3.80 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,681 Cr₹1,536 Cr₹1,421 Cr₹1,374 Cr₹1,179 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.12 Cr----
Raw Material Consumed ₹43 Cr----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹43 Cr----
     Other raw material cost -----
Power & Fuel Cost ₹11 Cr₹28 Cr₹26 Cr₹26 Cr₹19 Cr
     Electricity & Power ₹11 Cr₹28 Cr₹26 Cr₹26 Cr₹19 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹89 Cr₹75 Cr₹66 Cr₹66 Cr₹68 Cr
     Salaries, Wages & Bonus ₹81 Cr₹69 Cr₹62 Cr₹61 Cr₹63 Cr
     Contributions to EPF & Pension Funds ₹3.22 Cr₹2.40 Cr₹1.99 Cr₹2.34 Cr₹2.26 Cr
     Workmen and Staff Welfare Expenses ₹3.77 Cr₹2.82 Cr₹2.04 Cr₹1.08 Cr₹0.82 Cr
     Other Employees Cost ₹0.79 Cr₹1.12 Cr₹0.80 Cr₹1.55 Cr₹1.24 Cr
Operating Expenses ₹1,065 Cr₹992 Cr₹909 Cr₹864 Cr₹731 Cr
     Sub-contracted / Out sourced services ---₹30 Cr₹30 Cr
     Processing Charges ---₹54 Cr₹54 Cr
     Repairs and Maintenance ₹28 Cr₹24 Cr₹23 Cr₹20 Cr₹20 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1,037 Cr₹968 Cr₹886 Cr₹761 Cr₹627 Cr
General and Administration Expenses ₹75 Cr₹49 Cr₹42 Cr₹42 Cr₹44 Cr
     Rent , Rates & Taxes ₹23 Cr₹6.45 Cr₹3.24 Cr₹4.03 Cr₹5.93 Cr
     Insurance ₹7.48 Cr₹6.44 Cr₹6.19 Cr₹7.03 Cr₹7.27 Cr
     Printing and stationery ₹1.30 Cr₹1.11 Cr₹0.94 Cr₹0.91 Cr₹0.95 Cr
     Professional and legal fees ₹12 Cr₹8.18 Cr₹8.29 Cr₹6.33 Cr₹6.18 Cr
     Traveling and conveyance ₹9.01 Cr₹8.15 Cr₹7.37 Cr₹5.44 Cr₹4.25 Cr
     Other Administration ₹22 Cr₹18 Cr₹16 Cr₹18 Cr₹19 Cr
Selling and Distribution Expenses ₹2.35 Cr₹1.97 Cr₹1.99 Cr₹1.03 Cr-
     Advertisement & Sales Promotion ₹2.35 Cr₹1.97 Cr₹1.99 Cr₹1.03 Cr-
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹8.61 Cr₹11 Cr₹5.94 Cr₹5.56 Cr₹4.82 Cr
     Bad debts /advances written off ----₹0.15 Cr
     Provision for doubtful debts ₹1.31 Cr₹1.70 Cr₹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 ₹7.29 Cr₹8.86 Cr₹3.63 Cr₹3.10 Cr₹4.68 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,295 Cr₹1,156 Cr₹1,052 Cr₹1,004 Cr₹866 Cr
Operating Profit (Excl OI) ₹386 Cr₹380 Cr₹369 Cr₹369 Cr₹314 Cr
Other Income ₹31 Cr₹17 Cr₹22 Cr₹33 Cr₹11 Cr
     Interest Received ₹4.03 Cr₹4.93 Cr₹4.34 Cr₹4.25 Cr₹2.75 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.58 Cr₹0.99 Cr₹0.89 Cr₹9.88 Cr₹0.21 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹13 Cr₹8.06 Cr₹11 Cr₹13 Cr₹4.41 Cr
     Foreign Exchange Gains -₹0.11 Cr-₹1.06 Cr-
     Others ₹14 Cr₹2.96 Cr₹6.15 Cr₹4.84 Cr₹3.97 Cr
Operating Profit ₹417 Cr₹397 Cr₹391 Cr₹402 Cr₹325 Cr
Interest ₹48 Cr₹47 Cr₹46 Cr₹65 Cr₹80 Cr
     InterestonDebenture / Bonds ---₹33 Cr₹44 Cr
     Interest on Term Loan ₹24 Cr₹31 Cr₹32 Cr₹14 Cr₹14 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.19 Cr₹0.58 Cr₹0.81 Cr₹0.75 Cr₹0.57 Cr
     Other Interest ₹24 Cr₹15 Cr₹13 Cr₹18 Cr₹21 Cr
PBDT ₹369 Cr₹351 Cr₹345 Cr₹337 Cr₹245 Cr
Depreciation ₹115 Cr₹95 Cr₹104 Cr₹128 Cr₹131 Cr
Profit Before Taxation & Exceptional Items ₹254 Cr₹256 Cr₹241 Cr₹209 Cr₹113 Cr
Exceptional Income / Expenses ₹132 Cr----
Profit Before Tax ₹387 Cr₹261 Cr₹246 Cr₹210 Cr₹113 Cr
Provision for Tax ₹13 Cr₹3.03 Cr₹4.38 Cr₹-14 Cr₹19 Cr
     Current Income Tax ₹47 Cr₹45 Cr₹43 Cr₹37 Cr₹39 Cr
     Deferred Tax ₹-38 Cr₹-42 Cr₹-39 Cr₹-29 Cr₹-19 Cr
     Other taxes ₹4.10 Cr--₹-22 Cr₹-1.38 Cr
Profit After Tax ₹374 Cr₹258 Cr₹242 Cr₹224 Cr₹94 Cr
Extra items -----
Minority Interest ₹-2.89 Cr₹-2.03 Cr₹-2.00 Cr₹-0.03 Cr₹-0.03 Cr
Share of Associate ----₹0.06 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹371 Cr₹256 Cr₹240 Cr₹224 Cr₹94 Cr
Adjustments to PAT ----₹-0.09 Cr
Profit Balance B/F ₹1,176 Cr₹1,029 Cr₹890 Cr₹727 Cr₹89 Cr
Appropriations ₹1,547 Cr₹1,286 Cr₹1,129 Cr₹951 Cr₹183 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.04 Cr₹0.30 Cr₹0.13 Cr₹-1.14 Cr₹-594 Cr
Equity Dividend % ₹20.00₹20.00₹20.00₹50.00₹40.00
Earnings Per Share ₹7.42₹5.13₹4.80₹4.48₹1.89
Adjusted EPS ₹7.42₹5.13₹4.80₹4.48₹1.89

Compare Income Statement of peers of GATEWAY DISTRIPARKS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GATEWAY DISTRIPARKS ₹3,116.5 Cr 1.1% -5.3% -29.1% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹40,335.3 Cr -0.3% -5.8% -24.9% Stock Analytics
AEGIS LOGISTICS ₹28,246.7 Cr -0.7% 0.5% 10.3% Stock Analytics
ZINKA LOGISTICS SOLUTIONS ₹12,553.8 Cr -1.9% 14.5% NA Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹9,104.0 Cr -1.2% 0.9% 13.9% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹5,466.2 Cr -1.5% -7.3% -34.4% Stock Analytics


GATEWAY DISTRIPARKS Share Price vs Sensex

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

1.1%

-5.3%

-29.1%

SENSEX

1.8%

1.9%

2.4%


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