GAYATRI PROJECTS
|
GAYATRI PROJECTS Last 5 Year Income Statement History
[Standalone]
| Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹3,102 Cr | ₹3,901 Cr | ₹3,427 Cr | ₹3,463 Cr | ₹2,912 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | ₹3,102 Cr | ₹3,901 Cr | ₹3,427 Cr | ₹3,463 Cr | ₹2,910 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | ₹1.88 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹3,102 Cr | ₹3,901 Cr | ₹3,427 Cr | ₹3,463 Cr | ₹2,912 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹6.14 Cr | ₹-131 Cr | ₹-189 Cr | ₹-63 Cr | ₹33 Cr |
| Raw Material Consumed | ₹1,287 Cr | ₹1,491 Cr | ₹1,182 Cr | ₹951 Cr | ₹903 Cr |
| Opening Raw Materials | ₹324 Cr | ₹264 Cr | ₹187 Cr | ₹185 Cr | ₹219 Cr |
| Purchases Raw Materials | ₹1,112 Cr | ₹1,551 Cr | ₹1,259 Cr | ₹953 Cr | ₹869 Cr |
| Closing Raw Materials | ₹149 Cr | ₹324 Cr | ₹264 Cr | ₹187 Cr | ₹185 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹4.48 Cr | ₹3.25 Cr | ₹2.50 Cr | ₹2.33 Cr | ₹1.35 Cr |
| Electricity & Power | ₹4.48 Cr | ₹3.25 Cr | ₹2.50 Cr | ₹2.33 Cr | ₹1.35 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹130 Cr | ₹144 Cr | ₹143 Cr | ₹120 Cr | ₹96 Cr |
| Salaries, Wages & Bonus | ₹117 Cr | ₹131 Cr | ₹128 Cr | ₹108 Cr | ₹84 Cr |
| Contributions to EPF & Pension Funds | ₹3.33 Cr | ₹3.22 Cr | ₹3.27 Cr | ₹2.50 Cr | ₹1.55 Cr |
| Workmen and Staff Welfare Expenses | ₹9.64 Cr | ₹9.33 Cr | ₹11 Cr | ₹9.38 Cr | ₹10 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹1,912 Cr | ₹1,801 Cr | ₹1,717 Cr | ₹1,802 Cr | ₹1,274 Cr |
| Sub-contracted / Out sourced services | ₹651 Cr | ₹449 Cr | ₹409 Cr | ₹734 Cr | ₹476 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹43 Cr | ₹37 Cr | ₹31 Cr | ₹27 Cr | ₹30 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹1,217 Cr | ₹1,315 Cr | ₹1,277 Cr | ₹1,041 Cr | ₹768 Cr |
| General and Administration Expenses | ₹87 Cr | ₹98 Cr | ₹88 Cr | ₹74 Cr | ₹90 Cr |
| Rent , Rates & Taxes | ₹27 Cr | ₹28 Cr | ₹27 Cr | ₹17 Cr | ₹43 Cr |
| Insurance | ₹10 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹6.97 Cr |
| Printing and stationery | ₹1.28 Cr | ₹1.44 Cr | ₹1.69 Cr | ₹1.73 Cr | ₹1.51 Cr |
| Professional and legal fees | ₹21 Cr | ₹23 Cr | ₹20 Cr | ₹16 Cr | ₹16 Cr |
| Traveling and conveyance | ₹4.77 Cr | ₹4.61 Cr | ₹7.02 Cr | ₹9.55 Cr | ₹7.89 Cr |
| Other Administration | ₹23 Cr | ₹27 Cr | ₹20 Cr | ₹20 Cr | ₹15 Cr |
| Selling and Distribution Expenses | ₹0.06 Cr | ₹0.32 Cr | ₹0.21 Cr | ₹0.82 Cr | ₹1.01 Cr |
| Advertisement & Sales Promotion | ₹0.06 Cr | ₹0.32 Cr | ₹0.21 Cr | ₹0.82 Cr | ₹1.01 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹53 Cr | ₹49 Cr | ₹58 Cr | ₹32 Cr | ₹27 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹39 Cr | ₹45 Cr | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.94 Cr | - | ₹1.42 Cr | - | - |
| Losson foreign exchange fluctuations | ₹0.09 Cr | ₹0.17 Cr | ₹0.11 Cr | - | - |
| Losson sale of non-trade current investments | - | - | ₹0.26 Cr | ₹0.82 Cr | - |
| Other Miscellaneous Expenses | ₹13 Cr | ₹3.83 Cr | ₹56 Cr | ₹31 Cr | ₹27 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,480 Cr | ₹3,456 Cr | ₹3,001 Cr | ₹2,918 Cr | ₹2,425 Cr |
| Operating Profit (Excl OI) | ₹-378 Cr | ₹444 Cr | ₹426 Cr | ₹545 Cr | ₹487 Cr |
| Other Income | ₹31 Cr | ₹43 Cr | ₹39 Cr | ₹40 Cr | ₹46 Cr |
| Interest Received | ₹27 Cr | ₹32 Cr | ₹36 Cr | ₹33 Cr | ₹41 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹4.59 Cr | - | ₹0.01 Cr | ₹0.30 Cr |
| Profits on sale of Investments | - | ₹0.16 Cr | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹3.46 Cr | ₹6.12 Cr | ₹2.98 Cr | ₹6.63 Cr | ₹5.09 Cr |
| Operating Profit | ₹-347 Cr | ₹488 Cr | ₹465 Cr | ₹585 Cr | ₹533 Cr |
| Interest | ₹365 Cr | ₹352 Cr | ₹319 Cr | ₹283 Cr | ₹296 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹40 Cr | ₹64 Cr | ₹82 Cr | ₹107 Cr | ₹113 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹63 Cr | ₹67 Cr | ₹63 Cr | ₹40 Cr | ₹33 Cr |
| Other Interest | ₹263 Cr | ₹221 Cr | ₹175 Cr | ₹136 Cr | ₹150 Cr |
| PBDT | ₹-712 Cr | ₹136 Cr | ₹146 Cr | ₹302 Cr | ₹237 Cr |
| Depreciation | ₹76 Cr | ₹85 Cr | ₹91 Cr | ₹66 Cr | ₹55 Cr |
| Profit Before Taxation & Exceptional Items | ₹-788 Cr | ₹51 Cr | ₹55 Cr | ₹236 Cr | ₹183 Cr |
| Exceptional Income / Expenses | ₹-141 Cr | - | ₹-445 Cr | - | - |
| Profit Before Tax | ₹-929 Cr | ₹51 Cr | ₹-390 Cr | ₹236 Cr | ₹183 Cr |
| Provision for Tax | ₹-2.59 Cr | ₹-5.36 Cr | ₹-5.65 Cr | ₹25 Cr | ₹-5.55 Cr |
| Current Income Tax | - | ₹8.95 Cr | ₹-5.65 Cr | ₹25 Cr | ₹-5.55 Cr |
| Deferred Tax | ₹-2.59 Cr | ₹-5.36 Cr | - | - | - |
| Other taxes | - | ₹-8.95 Cr | - | - | - |
| Profit After Tax | ₹-926 Cr | ₹57 Cr | ₹-385 Cr | ₹211 Cr | ₹188 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹464 Cr | ₹408 Cr | ₹792 Cr | ₹581 Cr | ₹393 Cr |
| Appropriations | ₹-462 Cr | ₹464 Cr | ₹408 Cr | ₹792 Cr | ₹581 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-49.48 | ₹3.02 | ₹-20.54 | ₹11.26 | ₹10.05 |
| Adjusted EPS | ₹-49.48 | ₹3.02 | ₹-20.54 | ₹11.26 | ₹10.05 |
Compare Income Statement of peers of GAYATRI PROJECTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GAYATRI PROJECTS | ₹218.6 Cr | NA | 41.1% | 91.8% | Stock Analytics | |
| LARSEN & TOUBRO | ₹560,439.0 Cr | -0.4% | 0.9% | 5.9% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹66,533.0 Cr | 1.9% | NA | -34.7% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹24,802.2 Cr | -2.3% | -6.5% | -29.8% | Stock Analytics | |
| KEC INTERNATIONAL | ₹18,964.1 Cr | 1% | 1.7% | -39.9% | Stock Analytics | |
| AFCONS INFRASTRUCTURE | ₹13,997.9 Cr | -4.7% | -4.5% | -29.7% | Stock Analytics | |
GAYATRI PROJECTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GAYATRI PROJECTS | NA |
41.1% |
91.8% |
| SENSEX | -0.4% |
-0.3% |
3.9% |
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