GE T&D INDIA
|
GE T&D INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,066 Cr | ₹3,452 Cr | ₹3,159 Cr | ₹4,219 Cr | ₹4,386 Cr |
Sales | ₹794 Cr | ₹1,342 Cr | ₹1,259 Cr | ₹1,718 Cr | ₹1,726 Cr |
Job Work/ Contract Receipts | ₹2,145 Cr | ₹1,998 Cr | ₹1,827 Cr | ₹2,378 Cr | ₹2,540 Cr |
Processing Charges / Service Income | ₹113 Cr | ₹99 Cr | ₹67 Cr | ₹116 Cr | ₹114 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹14 Cr | ₹13 Cr | ₹5.01 Cr | ₹7.83 Cr | ₹5.75 Cr |
Less: Excise Duty | - | - | - | - | ₹54 Cr |
Net Sales | ₹3,066 Cr | ₹3,452 Cr | ₹3,159 Cr | ₹4,219 Cr | ₹4,332 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-81 Cr | ₹58 Cr | ₹-9.65 Cr | ₹83 Cr | ₹29 Cr |
Raw Material Consumed | ₹2,455 Cr | ₹2,480 Cr | ₹2,290 Cr | ₹2,715 Cr | ₹2,979 Cr |
Opening Raw Materials | ₹233 Cr | ₹247 Cr | ₹242 Cr | ₹131 Cr | ₹186 Cr |
Purchases Raw Materials | ₹1,479 Cr | ₹1,410 Cr | ₹1,353 Cr | ₹1,733 Cr | ₹1,521 Cr |
Closing Raw Materials | ₹197 Cr | ₹233 Cr | ₹247 Cr | ₹242 Cr | ₹131 Cr |
Other Direct Purchases / Brought in cost | ₹941 Cr | ₹1,055 Cr | ₹943 Cr | ₹1,092 Cr | ₹1,405 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹26 Cr | ₹24 Cr | ₹31 Cr | ₹42 Cr | ₹34 Cr |
Electricity & Power | ₹26 Cr | ₹24 Cr | ₹31 Cr | ₹42 Cr | ₹34 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹410 Cr | ₹402 Cr | ₹420 Cr | ₹383 Cr | ₹388 Cr |
Salaries, Wages & Bonus | ₹341 Cr | ₹333 Cr | ₹344 Cr | ₹313 Cr | ₹333 Cr |
Contributions to EPF & Pension Funds | ₹35 Cr | ₹37 Cr | ₹42 Cr | ₹36 Cr | ₹28 Cr |
Workmen and Staff Welfare Expenses | ₹31 Cr | ₹28 Cr | ₹32 Cr | ₹33 Cr | ₹26 Cr |
Other Employees Cost | ₹3.14 Cr | ₹4.76 Cr | ₹2.32 Cr | ₹0.50 Cr | ₹0.52 Cr |
Other Manufacturing Expenses | ₹75 Cr | ₹89 Cr | ₹102 Cr | ₹116 Cr | ₹117 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹37 Cr | ₹34 Cr | ₹47 Cr | ₹51 Cr | ₹58 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹37 Cr | ₹54 Cr | ₹55 Cr | ₹64 Cr | ₹60 Cr |
General and Administration Expenses | ₹147 Cr | ₹120 Cr | ₹178 Cr | ₹213 Cr | ₹210 Cr |
Rent , Rates & Taxes | ₹38 Cr | ₹14 Cr | ₹15 Cr | ₹25 Cr | ₹36 Cr |
Insurance | - | - | - | - | ₹15 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹55 Cr | ₹58 Cr | ₹64 Cr | ₹82 Cr | ₹48 Cr |
Traveling and conveyance | ₹25 Cr | ₹16 Cr | ₹43 Cr | ₹47 Cr | ₹44 Cr |
Other Administration | ₹54 Cr | ₹48 Cr | ₹99 Cr | ₹107 Cr | ₹111 Cr |
Selling and Distribution Expenses | ₹86 Cr | ₹74 Cr | ₹82 Cr | ₹124 Cr | ₹117 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹104 Cr | ₹35 Cr | ₹261 Cr | ₹98 Cr | ₹183 Cr |
Bad debts /advances written off | - | ₹23 Cr | ₹79 Cr | ₹41 Cr | ₹89 Cr |
Provision for doubtful debts | ₹37 Cr | - | - | ₹4.00 Cr | ₹33 Cr |
Losson disposal of fixed assets(net) | ₹0.32 Cr | ₹0.21 Cr | ₹1.10 Cr | ₹9.52 Cr | ₹0.60 Cr |
Losson foreign exchange fluctuations | - | - | ₹26 Cr | ₹9.60 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹67 Cr | ₹11 Cr | ₹155 Cr | ₹35 Cr | ₹60 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,222 Cr | ₹3,282 Cr | ₹3,355 Cr | ₹3,774 Cr | ₹4,057 Cr |
Operating Profit (Excl OI) | ₹-156 Cr | ₹170 Cr | ₹-196 Cr | ₹445 Cr | ₹274 Cr |
Other Income | ₹93 Cr | ₹66 Cr | ₹60 Cr | ₹58 Cr | ₹240 Cr |
Interest Received | ₹1.89 Cr | ₹5.79 Cr | ₹2.46 Cr | ₹7.28 Cr | ₹182 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.01 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.03 Cr | ₹26 Cr | ₹46 Cr | ₹7.52 Cr | ₹39 Cr |
Foreign Exchange Gains | ₹20 Cr | ₹29 Cr | - | - | ₹11 Cr |
Others | ₹70 Cr | ₹4.98 Cr | ₹11 Cr | ₹43 Cr | ₹8.19 Cr |
Operating Profit | ₹-63 Cr | ₹236 Cr | ₹-137 Cr | ₹503 Cr | ₹515 Cr |
Interest | ₹59 Cr | ₹84 Cr | ₹87 Cr | ₹85 Cr | ₹106 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹14 Cr | ₹26 Cr | ₹29 Cr | ₹12 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹20 Cr | ₹25 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
Other Interest | ₹25 Cr | ₹34 Cr | ₹40 Cr | ₹54 Cr | ₹88 Cr |
PBDT | ₹-122 Cr | ₹152 Cr | ₹-224 Cr | ₹418 Cr | ₹409 Cr |
Depreciation | ₹58 Cr | ₹66 Cr | ₹78 Cr | ₹83 Cr | ₹90 Cr |
Profit Before Taxation & Exceptional Items | ₹-180 Cr | ₹86 Cr | ₹-302 Cr | ₹335 Cr | ₹319 Cr |
Exceptional Income / Expenses | ₹110 Cr | ₹3.46 Cr | ₹-54 Cr | - | - |
Profit Before Tax | ₹-69 Cr | ₹89 Cr | ₹-356 Cr | ₹335 Cr | ₹319 Cr |
Provision for Tax | ₹-20 Cr | ₹29 Cr | ₹-53 Cr | ₹122 Cr | ₹110 Cr |
Current Income Tax | - | ₹0.32 Cr | - | ₹136 Cr | ₹97 Cr |
Deferred Tax | ₹-19 Cr | ₹21 Cr | ₹-59 Cr | ₹-25 Cr | ₹13 Cr |
Other taxes | ₹-20 Cr | ₹7.91 Cr | ₹-53 Cr | ₹11 Cr | - |
Profit After Tax | ₹-50 Cr | ₹60 Cr | ₹-303 Cr | ₹213 Cr | ₹209 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-50 Cr | ₹60 Cr | ₹-303 Cr | ₹213 Cr | ₹209 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹714 Cr | ₹643 Cr | ₹1,020 Cr | ₹782 Cr | ₹630 Cr |
Appropriations | ₹665 Cr | ₹703 Cr | ₹717 Cr | ₹994 Cr | ₹838 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-7.29 Cr | ₹-11 Cr | ₹74 Cr | ₹-25 Cr | ₹57 Cr |
Equity Dividend % | - | - | - | ₹90.00 | ₹90.00 |
Earnings Per Share | ₹-1.94 | ₹2.36 | ₹-11.82 | ₹8.31 | ₹8.15 |
Adjusted EPS | ₹-1.94 | ₹2.36 | ₹-11.82 | ₹8.31 | ₹8.15 |
Compare Income Statement of peers of GE T&D INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GE T&D INDIA | ₹28,654.1 Cr | 16.4% | 28.8% | 658.7% | Stock Analytics | |
SIEMENS | ₹204,075.0 Cr | 2.6% | 15.9% | 74.5% | Stock Analytics | |
ABB INDIA | ₹136,373.0 Cr | 2.3% | 9.7% | 101.1% | Stock Analytics | |
HAVELLS INDIA | ₹97,913.0 Cr | 4.1% | 5.2% | 29.8% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹82,796.7 Cr | 1.9% | 0.5% | 80.1% | Stock Analytics | |
SUZLON ENERGY | ₹57,214.1 Cr | 6.7% | 12.6% | 425.1% | Stock Analytics |
GE T&D INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GE T&D INDIA | 16.4% |
28.8% |
658.7% |
SENSEX | 1.3% |
2.6% |
24% |
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