GATEWAY DISTRIPARKS
|
GATEWAY DISTRIPARKS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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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