GHCL TEXTILES
|
GHCL TEXTILES Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,323 Cr | ₹1,164 Cr | ₹1,058 Cr | - | - |
| Sales | ₹1,312 Cr | ₹1,154 Cr | ₹1,049 Cr | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹11 Cr | ₹10 Cr | ₹8.81 Cr | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,319 Cr | ₹1,161 Cr | ₹1,054 Cr | - | - |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-6.19 Cr | ₹7.52 Cr | ₹-6.94 Cr | - | - |
| Raw Material Consumed | ₹898 Cr | ₹777 Cr | ₹736 Cr | - | - |
| Opening Raw Materials | ₹210 Cr | ₹254 Cr | - | - | - |
| Purchases Raw Materials | ₹1,002 Cr | ₹730 Cr | ₹985 Cr | - | - |
| Closing Raw Materials | ₹329 Cr | ₹210 Cr | ₹254 Cr | - | - |
| Other Direct Purchases / Brought in cost | ₹15 Cr | ₹3.77 Cr | ₹4.69 Cr | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹78 Cr | ₹73 Cr | ₹71 Cr | - | - |
| Electricity & Power | ₹78 Cr | ₹73 Cr | ₹71 Cr | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹82 Cr | ₹74 Cr | ₹62 Cr | - | - |
| Salaries, Wages & Bonus | ₹64 Cr | ₹58 Cr | ₹47 Cr | - | - |
| Contributions to EPF & Pension Funds | ₹5.38 Cr | ₹5.14 Cr | ₹4.57 Cr | - | - |
| Workmen and Staff Welfare Expenses | ₹11 Cr | ₹10 Cr | ₹8.80 Cr | - | - |
| Other Employees Cost | ₹1.64 Cr | ₹1.56 Cr | ₹1.98 Cr | - | - |
| Other Manufacturing Expenses | ₹63 Cr | ₹57 Cr | ₹53 Cr | - | - |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹23 Cr | ₹18 Cr | ₹12 Cr | - | - |
| Repairs and Maintenance | ₹5.93 Cr | ₹9.58 Cr | ₹13 Cr | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹33 Cr | ₹29 Cr | ₹28 Cr | - | - |
| General and Administration Expenses | ₹32 Cr | ₹29 Cr | ₹28 Cr | - | ₹0.00 Cr |
| Rent , Rates & Taxes | ₹1.17 Cr | ₹1.42 Cr | ₹2.18 Cr | - | - |
| Insurance | ₹3.67 Cr | ₹3.01 Cr | ₹3.50 Cr | - | - |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹2.45 Cr | ₹2.03 Cr | ₹1.83 Cr | - | - |
| Traveling and conveyance | ₹1.93 Cr | ₹1.95 Cr | ₹2.09 Cr | - | - |
| Other Administration | ₹23 Cr | ₹20 Cr | ₹19 Cr | - | ₹0.00 Cr |
| Selling and Distribution Expenses | ₹27 Cr | ₹29 Cr | ₹23 Cr | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹9.11 Cr | ₹9.24 Cr | ₹7.58 Cr | - | - |
| Freight and Forwarding | ₹16 Cr | ₹16 Cr | ₹13 Cr | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.74 Cr | ₹3.52 Cr | ₹2.78 Cr | - | - |
| Miscellaneous Expenses | ₹4.20 Cr | ₹3.47 Cr | ₹2.33 Cr | ₹0.01 Cr | - |
| Bad debts /advances written off | - | ₹0.03 Cr | ₹0.07 Cr | - | - |
| Provision for doubtful debts | ₹0.92 Cr | ₹0.23 Cr | ₹0.04 Cr | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.28 Cr | ₹3.21 Cr | ₹2.22 Cr | ₹0.01 Cr | - |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,178 Cr | ₹1,050 Cr | ₹970 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Operating Profit (Excl OI) | ₹141 Cr | ₹111 Cr | ₹84 Cr | ₹-0.01 Cr | ₹0.00 Cr |
| Other Income | ₹16 Cr | ₹6.96 Cr | ₹5.63 Cr | - | - |
| Interest Received | ₹0.94 Cr | ₹1.16 Cr | ₹1.14 Cr | - | - |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹8.59 Cr | ₹0.10 Cr | ₹0.89 Cr | - | - |
| Profits on sale of Investments | ₹0.22 Cr | ₹2.76 Cr | ₹1.94 Cr | - | - |
| Provision Written Back | ₹0.31 Cr | ₹0.49 Cr | - | - | - |
| Foreign Exchange Gains | ₹5.55 Cr | ₹2.23 Cr | ₹1.64 Cr | - | - |
| Others | ₹0.59 Cr | ₹0.22 Cr | ₹0.02 Cr | - | - |
| Operating Profit | ₹157 Cr | ₹118 Cr | ₹90 Cr | ₹-0.01 Cr | ₹0.00 Cr |
| Interest | ₹5.87 Cr | ₹3.77 Cr | ₹7.92 Cr | - | - |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹4.18 Cr | ₹1.88 Cr | ₹5.68 Cr | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.69 Cr | ₹1.89 Cr | ₹1.96 Cr | - | - |
| Other Interest | - | - | ₹0.28 Cr | - | - |
| PBDT | ₹151 Cr | ₹114 Cr | ₹82 Cr | ₹-0.01 Cr | ₹0.00 Cr |
| Depreciation | ₹58 Cr | ₹51 Cr | ₹47 Cr | - | - |
| Profit Before Taxation & Exceptional Items | ₹93 Cr | ₹63 Cr | ₹35 Cr | ₹-0.01 Cr | ₹0.00 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹93 Cr | ₹63 Cr | ₹35 Cr | ₹-0.01 Cr | ₹0.00 Cr |
| Provision for Tax | ₹23 Cr | ₹7.32 Cr | ₹9.50 Cr | - | - |
| Current Income Tax | ₹14 Cr | ₹4.17 Cr | - | - | - |
| Deferred Tax | ₹8.51 Cr | ₹3.06 Cr | ₹9.50 Cr | - | - |
| Other taxes | ₹0.21 Cr | ₹0.09 Cr | - | - | - |
| Profit After Tax | ₹70 Cr | ₹56 Cr | ₹25 Cr | ₹-0.01 Cr | ₹0.00 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹78 Cr | ₹26 Cr | ₹-0.01 Cr | - | ₹-0.01 Cr |
| Appropriations | ₹148 Cr | ₹82 Cr | ₹25 Cr | ₹-0.01 Cr | ₹-0.01 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹5.26 Cr | ₹4.35 Cr | ₹-1.44 Cr | - | - |
| Equity Dividend % | ₹30.00 | ₹25.00 | ₹25.00 | - | - |
| Earnings Per Share | ₹7.36 | ₹5.85 | ₹2.62 | ₹-2.00 | ₹-0.24 |
| Adjusted EPS | ₹7.36 | ₹5.85 | ₹2.62 | ₹-2.00 | ₹-0.24 |
Compare Income Statement of peers of GHCL TEXTILES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GHCL TEXTILES | ₹908.5 Cr | 2.7% | 9.8% | -0.4% | Stock Analytics | |
| TRIDENT | ₹13,224.0 Cr | 7.3% | 6.2% | -20.6% | Stock Analytics | |
| SANATHAN TEXTILES | ₹3,646.7 Cr | 6% | 5.3% | -7% | Stock Analytics | |
| NITIN SPINNERS | ₹3,155.4 Cr | 0.4% | 11.1% | 39.5% | Stock Analytics | |
| FILATEX INDIA | ₹2,419.7 Cr | 4.6% | 28.6% | -4% | Stock Analytics | |
| SUMEET INDUSTRIES | ₹1,811.2 Cr | 7.3% | 0.9% | 3132.2% | Stock Analytics | |
GHCL TEXTILES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GHCL TEXTILES | 2.7% |
9.8% |
-0.4% |
| SENSEX | 4.9% |
2.8% |
-6.2% |
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