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GAYATRI PROJECTS
Income Statement

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GAYATRI PROJECTS Last 5 Year Income Statement History

[Standalone]

Mar2022Mar2021Mar2020Mar2019Mar2018
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 ₹1,922 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 ₹1,228 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 ₹28 Cr₹32 Cr₹27 Cr₹29 Cr₹23 Cr
Selling and Distribution Expenses ₹0.06 Cr₹0.32 Cr₹0.21 Cr₹0.82 Cr₹1.01 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹42 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 ₹2.17 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 ₹0.10 Cr₹0.16 Cr---
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹3.36 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 ₹-2.59 Cr₹-8.95 Cr₹-5.65 Cr₹25 Cr₹-5.55 Cr
Profit After Tax ₹-926 Cr₹57 Cr₹-385 Cr₹211 Cr₹188 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-926 Cr₹57 Cr₹-385 Cr₹211 Cr₹188 Cr
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 ₹113.1 Cr -14.5% -15.6% -29.8% Stock Analytics
LARSEN & TOUBRO ₹481,010.0 Cr -2.9% -8.8% 52.1% Stock Analytics
RAIL VIKAS NIGAM ₹59,225.0 Cr -2% 8.5% 168.3% Stock Analytics
GMR AIRPORTS INFRASTRUCTURE ₹51,667.7 Cr -5.7% 2.4% 93.2% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹42,103.9 Cr 1.4% 13.6% 154.6% Stock Analytics
IRCON INTERNATIONAL ₹23,447.1 Cr -0.6% 9.7% 238.4% Stock Analytics


GAYATRI PROJECTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GAYATRI PROJECTS

-14.5%

-15.6%

-29.8%

SENSEX

-0.6%

0.3%

21.8%


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