GEECEE VENTURES
|
GEECEE VENTURES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹96 Cr | ₹43 Cr | ₹45 Cr | ₹151 Cr | ₹203 Cr |
Revenue from property development | ₹78 Cr | ₹29 Cr | ₹24 Cr | ₹100 Cr | ₹68 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹14 Cr | ₹21 Cr | ₹51 Cr | ₹135 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹96 Cr | ₹43 Cr | ₹45 Cr | ₹151 Cr | ₹203 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-109 Cr | ₹3.27 Cr | ₹-33 Cr | ₹4.47 Cr | ₹40 Cr |
Cost of Construction and Development | ₹130 Cr | ₹0.69 Cr | ₹26 Cr | ₹54 Cr | ₹82 Cr |
Opening Raw Materials | ₹2.46 Cr | ₹2.16 Cr | ₹2.64 Cr | ₹1.72 Cr | ₹0.92 Cr |
Cost of Land & Construction Materials | ₹129 Cr | - | ₹26 Cr | ₹25 Cr | - |
Closing Stock | ₹1.33 Cr | ₹2.46 Cr | ₹2.16 Cr | ₹2.64 Cr | ₹1.72 Cr |
Cost of Constructed property Sold | - | ₹0.99 Cr | - | ₹30 Cr | ₹83 Cr |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | ₹2.16 Cr | - | - | ₹0.92 Cr |
Power & Fuel Cost | - | - | - | ₹0.02 Cr | ₹0.06 Cr |
Electricity & Power | - | - | - | ₹0.02 Cr | ₹0.06 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3.36 Cr | ₹3.21 Cr | ₹3.47 Cr | ₹3.56 Cr | ₹2.80 Cr |
Salaries, Wages & Bonus | ₹2.54 Cr | ₹2.73 Cr | ₹2.68 Cr | ₹2.65 Cr | ₹2.25 Cr |
Contributions to EPF & Pension Funds | ₹0.11 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.09 Cr |
Workmen and Staff Welfare Expenses | ₹0.35 Cr | ₹0.17 Cr | ₹0.36 Cr | ₹0.30 Cr | ₹0.27 Cr |
Other Employees Cost | ₹0.36 Cr | ₹0.24 Cr | ₹0.37 Cr | ₹0.54 Cr | ₹0.19 Cr |
Operating Expenses | ₹39 Cr | ₹14 Cr | ₹22 Cr | ₹34 Cr | ₹37 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.01 Cr | - | - | - | - |
Repairs and Maintenance | ₹0.81 Cr | ₹0.76 Cr | ₹0.72 Cr | ₹0.71 Cr | ₹0.66 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹39 Cr | ₹13 Cr | ₹22 Cr | ₹33 Cr | ₹37 Cr |
General and Administration Expenses | ₹4.38 Cr | ₹4.13 Cr | ₹4.98 Cr | ₹7.05 Cr | ₹6.32 Cr |
Rent , Rates & Taxes | ₹0.06 Cr | ₹0.08 Cr | ₹0.47 Cr | ₹0.60 Cr | ₹0.59 Cr |
Insurance | ₹0.23 Cr | ₹0.27 Cr | ₹0.23 Cr | ₹0.20 Cr | ₹0.18 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.31 Cr | ₹0.29 Cr | ₹0.43 Cr | ₹1.07 Cr | ₹0.86 Cr |
Other Administration | ₹3.78 Cr | ₹3.49 Cr | ₹3.85 Cr | ₹5.18 Cr | ₹4.69 Cr |
Selling and Distribution Expenses | ₹0.95 Cr | ₹0.56 Cr | ₹0.40 Cr | ₹1.42 Cr | ₹0.58 Cr |
Advertisement & Sales Promotion | ₹0.06 Cr | ₹0.00 Cr | ₹0.11 Cr | ₹0.15 Cr | ₹0.03 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.11 Cr | ₹0.05 Cr | ₹0.10 Cr | ₹0.17 Cr | ₹0.17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.78 Cr | ₹0.51 Cr | ₹0.20 Cr | ₹1.10 Cr | ₹0.38 Cr |
Miscellaneous Expenses | ₹0.89 Cr | ₹0.92 Cr | ₹0.05 Cr | ₹4.79 Cr | ₹1.84 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.06 Cr |
Provision for doubtful debts | ₹0.43 Cr | - | - | ₹4.40 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.10 Cr | ₹0.18 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.04 Cr | ₹0.01 Cr |
Other Miscellaneous Expenses | ₹0.46 Cr | ₹0.92 Cr | ₹0.05 Cr | ₹0.24 Cr | ₹1.59 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹70 Cr | ₹27 Cr | ₹24 Cr | ₹109 Cr | ₹171 Cr |
Operating Profit (Excl OI) | ₹26 Cr | ₹16 Cr | ₹21 Cr | ₹41 Cr | ₹31 Cr |
Other Income | ₹1.02 Cr | ₹2.41 Cr | ₹1.12 Cr | ₹6.03 Cr | ₹1.03 Cr |
Interest Received | ₹0.36 Cr | ₹2.34 Cr | ₹1.07 Cr | ₹1.55 Cr | ₹0.67 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | - | - | ₹4.47 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.47 Cr | ₹0.04 Cr | ₹0.05 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.14 Cr | ₹0.04 Cr | ₹0.00 Cr | - | ₹0.36 Cr |
Operating Profit | ₹27 Cr | ₹18 Cr | ₹22 Cr | ₹47 Cr | ₹32 Cr |
Interest | ₹0.01 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | ₹0.01 Cr |
Other Interest | ₹0.01 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr |
PBDT | ₹27 Cr | ₹18 Cr | ₹22 Cr | ₹47 Cr | ₹32 Cr |
Depreciation | ₹1.75 Cr | ₹2.00 Cr | ₹2.16 Cr | ₹1.98 Cr | ₹1.92 Cr |
Profit Before Taxation & Exceptional Items | ₹25 Cr | ₹16 Cr | ₹20 Cr | ₹45 Cr | ₹30 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹25 Cr | ₹16 Cr | ₹20 Cr | ₹45 Cr | ₹30 Cr |
Provision for Tax | ₹6.19 Cr | ₹6.05 Cr | ₹3.87 Cr | ₹9.16 Cr | ₹-0.58 Cr |
Current Income Tax | ₹6.19 Cr | ₹3.67 Cr | ₹5.25 Cr | ₹8.74 Cr | ₹2.39 Cr |
Deferred Tax | ₹-0.03 Cr | ₹2.32 Cr | ₹-1.39 Cr | ₹0.42 Cr | ₹-2.96 Cr |
Other taxes | ₹0.03 Cr | ₹0.06 Cr | - | ₹0.01 Cr | - |
Profit After Tax | ₹19 Cr | ₹10 Cr | ₹16 Cr | ₹36 Cr | ₹31 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.09 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹-0.01 Cr | ₹0.11 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹19 Cr | ₹10 Cr | ₹16 Cr | ₹36 Cr | ₹31 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹276 Cr | ₹262 Cr | ₹248 Cr | ₹215 Cr | ₹188 Cr |
Appropriations | ₹295 Cr | ₹272 Cr | ₹264 Cr | ₹251 Cr | ₹219 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.66 Cr |
Other Appropriation | ₹295 Cr | ₹272 Cr | ₹264 Cr | ₹251 Cr | ₹218 Cr |
Equity Dividend % | - | ₹19.00 | - | - | ₹15.00 |
Earnings Per Share | ₹9.25 | ₹4.91 | ₹7.70 | ₹16.66 | ₹14.23 |
Adjusted EPS | ₹9.25 | ₹4.91 | ₹7.70 | ₹16.66 | ₹14.23 |
Compare Income Statement of peers of GEECEE VENTURES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GEECEE VENTURES | ₹576.2 Cr | 4.2% | -7% | 98.4% | Stock Analytics | |
DLF | ₹211,899.0 Cr | 6.1% | -2.9% | 135.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹117,515.0 Cr | 6.8% | 4.1% | 171.9% | Stock Analytics | |
GODREJ PROPERTIES | ₹70,568.3 Cr | 6.5% | -8% | 105% | Stock Analytics | |
THE PHOENIX MILLS | ₹56,423.3 Cr | 2.2% | -6.8% | 92.3% | Stock Analytics | |
OBEROI REALTY | ₹50,937.0 Cr | 9.9% | 9.5% | 68% | Stock Analytics |
GEECEE VENTURES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GEECEE VENTURES | 4.2% |
-7% |
98.4% |
SENSEX | -2.9% |
-0.4% |
20% |
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