GAYATRI PROJECTS
|
GAYATRI PROJECTS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹450 Cr | ₹680 Cr | ₹1,017 Cr | ₹3,102 Cr | ₹3,901 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | ₹450 Cr | ₹680 Cr | ₹1,017 Cr | ₹3,102 Cr | ₹3,901 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹450 Cr | ₹680 Cr | ₹1,017 Cr | ₹3,102 Cr | ₹3,901 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1.46 Cr | ₹-25 Cr | ₹398 Cr | ₹6.14 Cr | ₹-131 Cr |
| Raw Material Consumed | ₹79 Cr | ₹225 Cr | ₹455 Cr | ₹1,287 Cr | ₹1,491 Cr |
| Opening Raw Materials | ₹37 Cr | ₹54 Cr | ₹149 Cr | ₹324 Cr | ₹264 Cr |
| Purchases Raw Materials | ₹69 Cr | ₹208 Cr | ₹359 Cr | ₹1,112 Cr | ₹1,551 Cr |
| Closing Raw Materials | ₹27 Cr | ₹37 Cr | ₹54 Cr | ₹149 Cr | ₹324 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.80 Cr | ₹1.37 Cr | ₹2.54 Cr | ₹4.48 Cr | ₹3.25 Cr |
| Electricity & Power | ₹1.80 Cr | ₹1.37 Cr | ₹2.54 Cr | ₹4.48 Cr | ₹3.25 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹30 Cr | ₹40 Cr | ₹78 Cr | ₹130 Cr | ₹144 Cr |
| Salaries, Wages & Bonus | ₹28 Cr | ₹37 Cr | ₹73 Cr | ₹117 Cr | ₹131 Cr |
| Contributions to EPF & Pension Funds | ₹0.70 Cr | ₹0.80 Cr | ₹1.74 Cr | ₹3.33 Cr | ₹3.22 Cr |
| Workmen and Staff Welfare Expenses | ₹1.48 Cr | ₹2.02 Cr | ₹3.84 Cr | ₹9.64 Cr | ₹9.33 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹318 Cr | ₹352 Cr | ₹668 Cr | ₹1,912 Cr | ₹1,801 Cr |
| Sub-contracted / Out sourced services | ₹57 Cr | ₹68 Cr | ₹119 Cr | ₹651 Cr | ₹449 Cr |
| Processing Charges | ₹2.74 Cr | ₹9.43 Cr | ₹18 Cr | - | - |
| Repairs and Maintenance | ₹2.59 Cr | ₹4.76 Cr | ₹10 Cr | ₹43 Cr | ₹37 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹255 Cr | ₹270 Cr | ₹521 Cr | ₹1,217 Cr | ₹1,315 Cr |
| General and Administration Expenses | ₹20 Cr | ₹28 Cr | ₹41 Cr | ₹87 Cr | ₹98 Cr |
| Rent , Rates & Taxes | ₹3.22 Cr | ₹4.24 Cr | ₹11 Cr | ₹27 Cr | ₹28 Cr |
| Insurance | ₹4.22 Cr | ₹5.02 Cr | ₹3.70 Cr | ₹10 Cr | ₹13 Cr |
| Printing and stationery | ₹0.16 Cr | ₹0.31 Cr | ₹0.49 Cr | ₹1.28 Cr | ₹1.44 Cr |
| Professional and legal fees | ₹7.14 Cr | ₹13 Cr | ₹8.98 Cr | ₹21 Cr | ₹24 Cr |
| Traveling and conveyance | ₹1.02 Cr | ₹1.02 Cr | ₹3.40 Cr | ₹4.77 Cr | ₹4.61 Cr |
| Other Administration | ₹3.74 Cr | ₹4.83 Cr | ₹13 Cr | ₹23 Cr | ₹27 Cr |
| Selling and Distribution Expenses | - | - | ₹0.05 Cr | ₹0.06 Cr | ₹0.32 Cr |
| Advertisement & Sales Promotion | - | - | ₹0.05 Cr | ₹0.06 Cr | ₹0.32 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹2.46 Cr | ₹61 Cr | ₹108 Cr | ₹66 Cr | ₹56 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | ₹8.98 Cr | ₹21 Cr | ₹52 Cr | ₹52 Cr |
| Losson disposal of fixed assets(net) | - | ₹49 Cr | - | ₹0.94 Cr | - |
| Losson foreign exchange fluctuations | - | - | ₹0.60 Cr | ₹0.09 Cr | ₹0.17 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.46 Cr | ₹2.57 Cr | ₹86 Cr | ₹13 Cr | ₹3.84 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹449 Cr | ₹682 Cr | ₹1,750 Cr | ₹3,493 Cr | ₹3,463 Cr |
| Operating Profit (Excl OI) | ₹0.79 Cr | ₹-2.86 Cr | ₹-733 Cr | ₹-391 Cr | ₹438 Cr |
| Other Income | ₹216 Cr | ₹57 Cr | ₹68 Cr | ₹31 Cr | ₹43 Cr |
| Interest Received | ₹5.27 Cr | ₹21 Cr | ₹20 Cr | ₹27 Cr | ₹32 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹1.26 Cr | - | ₹4.59 Cr |
| Profits on sale of Investments | - | - | - | - | ₹0.16 Cr |
| Provision Written Back | ₹1.68 Cr | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹209 Cr | ₹37 Cr | ₹46 Cr | ₹3.48 Cr | ₹6.12 Cr |
| Operating Profit | ₹217 Cr | ₹54 Cr | ₹-666 Cr | ₹-360 Cr | ₹481 Cr |
| Interest | ₹23 Cr | ₹22 Cr | ₹327 Cr | ₹365 Cr | ₹352 Cr |
| InterestonDebenture / Bonds | - | - | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Interest on Term Loan | ₹0.02 Cr | ₹0.01 Cr | ₹40 Cr | ₹40 Cr | ₹64 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹22 Cr | ₹20 Cr | ₹36 Cr | ₹63 Cr | ₹67 Cr |
| Other Interest | ₹0.66 Cr | ₹2.68 Cr | ₹251 Cr | ₹263 Cr | ₹221 Cr |
| PBDT | ₹194 Cr | ₹32 Cr | ₹-992 Cr | ₹-725 Cr | ₹129 Cr |
| Depreciation | ₹43 Cr | ₹49 Cr | ₹57 Cr | ₹76 Cr | ₹85 Cr |
| Profit Before Taxation & Exceptional Items | ₹151 Cr | ₹-17 Cr | ₹-1,049 Cr | ₹-802 Cr | ₹45 Cr |
| Exceptional Income / Expenses | ₹-28 Cr | ₹-85 Cr | ₹-449 Cr | ₹-141 Cr | - |
| Profit Before Tax | ₹124 Cr | ₹41 Cr | ₹-1,504 Cr | ₹-961 Cr | ₹38 Cr |
| Provision for Tax | ₹0.00 Cr | - | - | ₹-2.59 Cr | ₹-5.36 Cr |
| Current Income Tax | ₹0.00 Cr | - | - | - | ₹8.95 Cr |
| Deferred Tax | - | - | - | ₹-2.59 Cr | ₹-5.36 Cr |
| Other taxes | - | - | - | - | ₹-8.95 Cr |
| Profit After Tax | ₹124 Cr | ₹41 Cr | ₹-1,504 Cr | ₹-958 Cr | ₹43 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹124 Cr | ₹41 Cr | ₹-1,504 Cr | ₹-958 Cr | ₹43 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-2,104 Cr | ₹-2,146 Cr | ₹-642 Cr | ₹316 Cr | ₹273 Cr |
| Appropriations | ₹-1,981 Cr | ₹-2,104 Cr | ₹-2,146 Cr | ₹-642 Cr | ₹316 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹6.62 | ₹2.21 | ₹-80.35 | ₹-51.19 | ₹2.30 |
| Adjusted EPS | ₹6.62 | ₹2.21 | ₹-80.35 | ₹-51.19 | ₹2.30 |
Compare Income Statement of peers of GAYATRI PROJECTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GAYATRI PROJECTS | ₹968.5 Cr | 1% | 12.4% | 178.9% | Stock Analytics | |
| LARSEN & TOUBRO | ₹530,956.0 Cr | -2.4% | 0.1% | 7.6% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹46,329.1 Cr | -5.7% | -21.6% | -46.9% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹24,397.6 Cr | -4.7% | -2.8% | -19% | Stock Analytics | |
| KALPATARU PROJECTS INTERNATIONAL | ₹21,405.5 Cr | -2.8% | 1.7% | 10.7% | Stock Analytics | |
| CEMINDIA PROJECTS | ₹20,207.4 Cr | 5.5% | 31.6% | 63.2% | Stock Analytics | |
GAYATRI PROJECTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GAYATRI PROJECTS | 1% |
12.4% |
178.9% |
| SENSEX | -0.7% |
-2.9% |
-8.9% |
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