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GAYATRI PROJECTS
Income Statement

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GAYATRI PROJECTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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