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 | ₹3,209.4 Cr | 0.2% | 2.7% | -24.8% | Stock Analytics | |
| CONTAINER CORPORATION OF INDIA | ₹41,850.9 Cr | 3.6% | 5.6% | -16.8% | Stock Analytics | |
| AEGIS LOGISTICS | ₹27,027.0 Cr | -1.4% | 5% | 7.3% | Stock Analytics | |
| ZINKA LOGISTICS SOLUTIONS | ₹12,367.4 Cr | -2.4% | 9.4% | NA | Stock Analytics | |
| TRANSPORT CORPORATION OF INDIA | ₹9,252.5 Cr | 2.6% | 3% | 13.6% | Stock Analytics | |
| TVS SUPPLY CHAIN SOLUTIONS | ₹5,717.7 Cr | 0.5% | 5.1% | -28.8% | Stock Analytics | |
GATEWAY DISTRIPARKS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GATEWAY DISTRIPARKS | 0.2% |
2.7% |
-24.8% |
| SENSEX | -0.2% |
5% |
5.4% |
You may also like the below Video Courses