GENUS POWER INFRASTRUCTURES
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GENUS POWER INFRASTRUCTURES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹685 Cr | ₹609 Cr | ₹1,060 Cr | ₹1,055 Cr | ₹837 Cr |
Sales | ₹634 Cr | ₹529 Cr | ₹1,007 Cr | ₹915 Cr | ₹718 Cr |
Job Work/ Contract Receipts | ₹2.27 Cr | ₹8.13 Cr | ₹18 Cr | ₹98 Cr | ₹105 Cr |
Processing Charges / Service Income | ₹41 Cr | ₹53 Cr | ₹32 Cr | ₹38 Cr | ₹10 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹8.16 Cr | ₹18 Cr | ₹4.23 Cr | ₹4.07 Cr | ₹3.94 Cr |
Less: Excise Duty | - | - | - | - | ₹1.51 Cr |
Net Sales | ₹685 Cr | ₹609 Cr | ₹1,060 Cr | ₹1,055 Cr | ₹835 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.15 Cr | ₹-5.41 Cr | ₹18 Cr | ₹-19 Cr | ₹-15 Cr |
Raw Material Consumed | ₹442 Cr | ₹356 Cr | ₹646 Cr | ₹737 Cr | ₹590 Cr |
Opening Raw Materials | ₹103 Cr | ₹82 Cr | ₹119 Cr | ₹127 Cr | ₹62 Cr |
Purchases Raw Materials | ₹477 Cr | ₹377 Cr | ₹608 Cr | ₹729 Cr | ₹655 Cr |
Closing Raw Materials | ₹138 Cr | ₹103 Cr | ₹82 Cr | ₹119 Cr | ₹127 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.94 Cr | ₹3.34 Cr | ₹6.05 Cr | ₹5.25 Cr | ₹4.80 Cr |
Electricity & Power | ₹4.94 Cr | ₹3.34 Cr | ₹6.05 Cr | ₹5.25 Cr | ₹4.80 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹107 Cr | ₹88 Cr | ₹109 Cr | ₹98 Cr | ₹86 Cr |
Salaries, Wages & Bonus | ₹97 Cr | ₹79 Cr | ₹101 Cr | ₹90 Cr | ₹79 Cr |
Contributions to EPF & Pension Funds | ₹4.23 Cr | ₹3.62 Cr | ₹3.90 Cr | ₹3.40 Cr | ₹3.08 Cr |
Workmen and Staff Welfare Expenses | ₹2.37 Cr | ₹2.72 Cr | ₹3.09 Cr | ₹3.51 Cr | ₹2.62 Cr |
Other Employees Cost | ₹2.53 Cr | ₹2.06 Cr | ₹1.21 Cr | ₹1.08 Cr | ₹0.71 Cr |
Other Manufacturing Expenses | ₹11 Cr | ₹7.92 Cr | ₹10 Cr | ₹9.71 Cr | ₹8.82 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹7.36 Cr | ₹5.58 Cr | ₹7.21 Cr | ₹6.64 Cr | ₹6.06 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.63 Cr | ₹2.34 Cr | ₹2.94 Cr | ₹3.08 Cr | ₹2.75 Cr |
General and Administration Expenses | ₹23 Cr | ₹20 Cr | ₹28 Cr | ₹26 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹6.02 Cr | ₹7.71 Cr | ₹8.33 Cr | ₹7.02 Cr | ₹5.45 Cr |
Insurance | ₹2.21 Cr | ₹2.43 Cr | ₹2.43 Cr | ₹1.64 Cr | ₹1.34 Cr |
Printing and stationery | ₹0.85 Cr | ₹0.80 Cr | ₹0.92 Cr | ₹1.01 Cr | ₹1.13 Cr |
Professional and legal fees | ₹5.84 Cr | ₹3.07 Cr | ₹5.05 Cr | ₹5.28 Cr | ₹4.74 Cr |
Traveling and conveyance | ₹7.88 Cr | ₹5.95 Cr | ₹10 Cr | ₹10 Cr | ₹9.18 Cr |
Other Administration | ₹8.42 Cr | ₹6.49 Cr | ₹11 Cr | ₹11 Cr | ₹9.71 Cr |
Selling and Distribution Expenses | ₹26 Cr | ₹17 Cr | ₹38 Cr | ₹29 Cr | ₹27 Cr |
Advertisement & Sales Promotion | ₹9.65 Cr | ₹2.55 Cr | ₹9.64 Cr | ₹3.73 Cr | ₹4.92 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹7.82 Cr | ₹5.50 Cr | ₹7.62 Cr | ₹8.27 Cr | ₹7.03 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹8.46 Cr | ₹8.74 Cr | ₹21 Cr | ₹17 Cr | ₹15 Cr |
Miscellaneous Expenses | ₹19 Cr | ₹20 Cr | ₹51 Cr | ₹58 Cr | ₹19 Cr |
Bad debts /advances written off | ₹2.69 Cr | ₹5.16 Cr | ₹11 Cr | ₹24 Cr | - |
Provision for doubtful debts | ₹5.34 Cr | ₹4.18 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.05 Cr | ₹1.32 Cr | ₹1.67 Cr | ₹0.58 Cr | ₹1.24 Cr |
Losson foreign exchange fluctuations | - | - | ₹2.90 Cr | ₹2.20 Cr | - |
Losson sale of non-trade current investments | - | - | ₹17 Cr | ₹16 Cr | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹9.42 Cr | ₹18 Cr | ₹15 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹625 Cr | ₹507 Cr | ₹905 Cr | ₹943 Cr | ₹742 Cr |
Operating Profit (Excl OI) | ₹60 Cr | ₹102 Cr | ₹156 Cr | ₹112 Cr | ₹93 Cr |
Other Income | ₹59 Cr | ₹45 Cr | ₹16 Cr | ₹11 Cr | ₹55 Cr |
Interest Received | ₹19 Cr | ₹15 Cr | ₹13 Cr | ₹8.28 Cr | ₹8.18 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹36 Cr | ₹24 Cr | - | - | - |
Provision Written Back | - | ₹0.38 Cr | ₹1.22 Cr | ₹1.26 Cr | ₹0.77 Cr |
Foreign Exchange Gains | ₹3.16 Cr | ₹3.70 Cr | - | - | ₹3.36 Cr |
Others | ₹1.01 Cr | ₹1.97 Cr | ₹2.32 Cr | ₹1.34 Cr | ₹43 Cr |
Operating Profit | ₹119 Cr | ₹147 Cr | ₹172 Cr | ₹123 Cr | ₹148 Cr |
Interest | ₹26 Cr | ₹24 Cr | ₹33 Cr | ₹34 Cr | ₹23 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹16 Cr | ₹16 Cr | ₹24 Cr | ₹23 Cr | ₹16 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹9.29 Cr | ₹8.18 Cr | ₹8.53 Cr | ₹8.80 Cr | ₹6.07 Cr |
Other Interest | ₹0.39 Cr | ₹0.37 Cr | ₹0.32 Cr | ₹2.14 Cr | ₹0.85 Cr |
PBDT | ₹93 Cr | ₹123 Cr | ₹139 Cr | ₹89 Cr | ₹125 Cr |
Depreciation | ₹20 Cr | ₹22 Cr | ₹22 Cr | ₹19 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹73 Cr | ₹101 Cr | ₹117 Cr | ₹70 Cr | ₹108 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹73 Cr | ₹101 Cr | ₹117 Cr | ₹70 Cr | ₹108 Cr |
Provision for Tax | ₹15 Cr | ₹31 Cr | ₹43 Cr | ₹20 Cr | ₹24 Cr |
Current Income Tax | ₹15 Cr | ₹28 Cr | ₹47 Cr | ₹20 Cr | ₹16 Cr |
Deferred Tax | ₹0.65 Cr | ₹1.13 Cr | ₹-5.16 Cr | ₹-1.67 Cr | ₹6.90 Cr |
Other taxes | ₹-0.67 Cr | ₹1.67 Cr | ₹1.79 Cr | ₹2.10 Cr | ₹0.34 Cr |
Profit After Tax | ₹58 Cr | ₹70 Cr | ₹73 Cr | ₹50 Cr | ₹85 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹-0.93 Cr | ₹-1.10 Cr | ₹-0.85 Cr | ₹-1.80 Cr | ₹-0.07 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹57 Cr | ₹69 Cr | ₹73 Cr | ₹48 Cr | ₹85 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹671 Cr | ₹604 Cr | ₹549 Cr | ₹512 Cr | ₹438 Cr |
Appropriations | ₹729 Cr | ₹673 Cr | ₹621 Cr | ₹560 Cr | ₹523 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹11 Cr | ₹1.88 Cr | ₹17 Cr | ₹11 Cr | ₹11 Cr |
Equity Dividend % | ₹25.00 | ₹50.00 | ₹10.00 | ₹58.00 | ₹41.00 |
Earnings Per Share | ₹2.50 | ₹2.98 | ₹3.16 | ₹2.09 | ₹3.68 |
Adjusted EPS | ₹2.50 | ₹2.98 | ₹3.16 | ₹2.09 | ₹3.68 |
Compare Income Statement of peers of GENUS POWER INFRASTRUCTURES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GENUS POWER INFRASTRUCTURES | ₹9,200.6 Cr | -1.6% | 33.6% | 243.7% | Stock Analytics | |
BHARAT ELECTRONICS | ₹174,631.0 Cr | 2.2% | 21.1% | 133.6% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹97,079.9 Cr | 7.5% | 16.6% | 254.4% | Stock Analytics | |
THERMAX | ₹52,032.6 Cr | -5% | 12% | 88.7% | Stock Analytics | |
TRIVENI TURBINE | ₹17,023.9 Cr | 1% | 6.6% | 56.6% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,794.8 Cr | 8.8% | 18% | 128.1% | Stock Analytics |
GENUS POWER INFRASTRUCTURES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GENUS POWER INFRASTRUCTURES | -1.6% |
33.6% |
243.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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