GHCL
|
GHCL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,778 Cr | ₹2,491 Cr | ₹3,305 Cr | ₹3,341 Cr | ₹2,970 Cr |
Sales | ₹3,778 Cr | ₹2,491 Cr | ₹3,305 Cr | ₹3,341 Cr | ₹2,970 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | ₹51 Cr |
Net Sales | ₹3,778 Cr | ₹2,491 Cr | ₹3,305 Cr | ₹3,341 Cr | ₹2,919 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-38 Cr | ₹13 Cr | ₹20 Cr | ₹-84 Cr | ₹47 Cr |
Raw Material Consumed | ₹1,725 Cr | ₹1,123 Cr | ₹1,436 Cr | ₹1,496 Cr | ₹1,226 Cr |
Opening Raw Materials | ₹315 Cr | ₹376 Cr | ₹366 Cr | ₹264 Cr | ₹203 Cr |
Purchases Raw Materials | ₹1,734 Cr | ₹888 Cr | ₹1,274 Cr | ₹1,349 Cr | ₹1,161 Cr |
Closing Raw Materials | ₹560 Cr | ₹315 Cr | ₹387 Cr | ₹366 Cr | ₹264 Cr |
Other Direct Purchases / Brought in cost | ₹236 Cr | ₹173 Cr | ₹182 Cr | ₹250 Cr | ₹126 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹621 Cr | ₹372 Cr | ₹513 Cr | ₹505 Cr | ₹390 Cr |
Electricity & Power | ₹621 Cr | ₹372 Cr | ₹513 Cr | ₹505 Cr | ₹390 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹153 Cr | ₹129 Cr | ₹190 Cr | ₹201 Cr | ₹177 Cr |
Salaries, Wages & Bonus | ₹134 Cr | ₹111 Cr | ₹176 Cr | ₹164 Cr | ₹155 Cr |
Contributions to EPF & Pension Funds | ₹9.44 Cr | ₹8.42 Cr | ₹13 Cr | ₹10 Cr | ₹9.54 Cr |
Workmen and Staff Welfare Expenses | ₹6.75 Cr | ₹4.91 Cr | ₹5.83 Cr | ₹5.19 Cr | ₹5.80 Cr |
Other Employees Cost | ₹3.00 Cr | ₹4.00 Cr | ₹-4.80 Cr | ₹22 Cr | ₹6.46 Cr |
Other Manufacturing Expenses | ₹135 Cr | ₹105 Cr | ₹158 Cr | ₹186 Cr | ₹194 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | ₹30 Cr | ₹50 Cr | ₹51 Cr |
Repairs and Maintenance | ₹32 Cr | ₹23 Cr | ₹32 Cr | ₹36 Cr | ₹40 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹103 Cr | ₹82 Cr | ₹97 Cr | ₹100 Cr | ₹103 Cr |
General and Administration Expenses | ₹110 Cr | ₹86 Cr | ₹140 Cr | ₹157 Cr | ₹156 Cr |
Rent , Rates & Taxes | ₹4.46 Cr | ₹4.73 Cr | ₹12 Cr | ₹14 Cr | ₹17 Cr |
Insurance | ₹16 Cr | ₹16 Cr | ₹13 Cr | ₹9.88 Cr | ₹11 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹16 Cr | ₹10 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr |
Traveling and conveyance | ₹8.67 Cr | ₹6.53 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr |
Other Administration | ₹74 Cr | ₹56 Cr | ₹100 Cr | ₹120 Cr | ₹112 Cr |
Selling and Distribution Expenses | ₹61 Cr | ₹36 Cr | ₹70 Cr | ₹75 Cr | ₹85 Cr |
Advertisement & Sales Promotion | - | ₹0.55 Cr | ₹19 Cr | ₹17 Cr | ₹7.40 Cr |
Sales Commissions & Incentives | ₹7.88 Cr | ₹5.16 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr |
Freight and Forwarding | ₹53 Cr | ₹30 Cr | ₹38 Cr | ₹45 Cr | ₹64 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹31 Cr | ₹32 Cr | ₹51 Cr | ₹44 Cr | ₹37 Cr |
Bad debts /advances written off | ₹0.33 Cr | ₹1.57 Cr | ₹0.85 Cr | ₹0.38 Cr | ₹5.32 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹2.84 Cr | ₹8.66 Cr | ₹1.48 Cr | - | ₹0.40 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹6.03 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹28 Cr | ₹22 Cr | ₹49 Cr | ₹38 Cr | ₹31 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,799 Cr | ₹1,895 Cr | ₹2,577 Cr | ₹2,582 Cr | ₹2,313 Cr |
Operating Profit (Excl OI) | ₹979 Cr | ₹596 Cr | ₹728 Cr | ₹759 Cr | ₹606 Cr |
Other Income | ₹12 Cr | ₹7.46 Cr | ₹18 Cr | ₹16 Cr | ₹38 Cr |
Interest Received | ₹0.39 Cr | ₹0.53 Cr | ₹0.64 Cr | ₹1.19 Cr | ₹2.42 Cr |
Dividend Received | ₹0.05 Cr | - | ₹0.08 Cr | ₹0.05 Cr | ₹0.05 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.41 Cr | - |
Profits on sale of Investments | ₹0.51 Cr | ₹1.27 Cr | ₹0.88 Cr | ₹0.72 Cr | ₹0.18 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.98 Cr | ₹1.28 Cr | ₹2.43 Cr | - | ₹26 Cr |
Others | ₹10 Cr | ₹4.38 Cr | ₹14 Cr | ₹13 Cr | ₹9.11 Cr |
Operating Profit | ₹991 Cr | ₹604 Cr | ₹746 Cr | ₹775 Cr | ₹644 Cr |
Interest | ₹64 Cr | ₹74 Cr | ₹120 Cr | ₹127 Cr | ₹127 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹48 Cr | ₹70 Cr | ₹96 Cr | ₹94 Cr | ₹98 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.59 Cr | ₹5.77 Cr | ₹5.52 Cr | ₹6.96 Cr | ₹5.81 Cr |
Other Interest | ₹9.70 Cr | ₹-1.31 Cr | ₹18 Cr | ₹26 Cr | ₹22 Cr |
PBDT | ₹928 Cr | ₹530 Cr | ₹626 Cr | ₹648 Cr | ₹518 Cr |
Depreciation | ₹117 Cr | ₹111 Cr | ₹131 Cr | ₹117 Cr | ₹110 Cr |
Profit Before Taxation & Exceptional Items | ₹811 Cr | ₹418 Cr | ₹495 Cr | ₹531 Cr | ₹407 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹811 Cr | ₹418 Cr | ₹495 Cr | ₹531 Cr | ₹407 Cr |
Provision for Tax | ₹213 Cr | ₹111 Cr | ₹98 Cr | ₹180 Cr | ₹51 Cr |
Current Income Tax | ₹204 Cr | ₹105 Cr | ₹143 Cr | ₹154 Cr | ₹107 Cr |
Deferred Tax | ₹8.43 Cr | ₹7.42 Cr | ₹-43 Cr | ₹25 Cr | ₹34 Cr |
Other taxes | ₹-0.03 Cr | ₹-0.93 Cr | ₹-2.48 Cr | ₹0.84 Cr | ₹-90 Cr |
Profit After Tax | ₹598 Cr | ₹307 Cr | ₹397 Cr | ₹351 Cr | ₹356 Cr |
Extra items | ₹48 Cr | ₹19 Cr | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹647 Cr | ₹326 Cr | ₹397 Cr | ₹351 Cr | ₹356 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,263 Cr | ₹1,938 Cr | ₹1,649 Cr | ₹1,357 Cr | ₹1,040 Cr |
Appropriations | ₹2,909 Cr | ₹2,264 Cr | ₹2,046 Cr | ₹1,708 Cr | ₹1,396 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | ₹34 Cr |
Corporate dividend tax | - | - | ₹5.86 Cr | - | ₹6.95 Cr |
Other Appropriation | ₹52 Cr | ₹1.22 Cr | ₹74 Cr | ₹58 Cr | ₹-2.08 Cr |
Equity Dividend % | ₹150.00 | ₹55.00 | ₹30.00 | ₹50.00 | ₹50.00 |
Earnings Per Share | ₹67.82 | ₹34.32 | ₹41.75 | ₹35.76 | ₹36.58 |
Adjusted EPS | ₹67.82 | ₹34.32 | ₹41.75 | ₹35.76 | ₹36.58 |
Compare Income Statement of peers of GHCL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GHCL | ₹4,827.6 Cr | -1% | -13.4% | -10.5% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹143,804.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹77,156.8 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹74,909.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,553.7 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹30,963.9 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
GHCL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GHCL | -1% |
-13.4% |
-10.5% |
SENSEX | -2.6% |
-0% |
21% |
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