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GLOBE TEXTILES (INDIA)
Income Statement

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GLOBE TEXTILES (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹429 Cr₹400 Cr₹384 Cr₹259 Cr₹265 Cr
     Sales ₹417 Cr₹384 Cr₹378 Cr₹252 Cr₹261 Cr
     Job Work/ Contract Receipts ₹7.97 Cr₹11 Cr₹0.23 Cr₹1.10 Cr₹0.05 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.82 Cr₹4.52 Cr₹5.23 Cr₹5.97 Cr₹4.51 Cr
Less: Excise Duty -----
Net Sales ₹428 Cr₹399 Cr₹383 Cr₹259 Cr₹265 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-22 Cr₹46 Cr₹-4.32 Cr₹-10 Cr₹-3.37 Cr
Raw Material Consumed ₹394 Cr₹300 Cr₹353 Cr₹254 Cr₹241 Cr
     Opening Raw Materials ₹71 Cr₹26 Cr₹8.83 Cr₹14 Cr₹7.10 Cr
     Purchases Raw Materials ₹250 Cr₹211 Cr₹170 Cr₹144 Cr₹119 Cr
     Closing Raw Materials ₹67 Cr₹71 Cr₹26 Cr₹8.83 Cr₹14 Cr
     Other Direct Purchases / Brought in cost ₹139 Cr₹135 Cr₹201 Cr₹105 Cr₹130 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.28 Cr₹2.08 Cr₹0.27 Cr₹0.19 Cr₹0.24 Cr
     Electricity & Power ₹2.28 Cr₹2.08 Cr₹0.27 Cr₹0.19 Cr₹0.24 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹19 Cr₹21 Cr₹9.13 Cr₹6.15 Cr₹8.63 Cr
     Salaries, Wages & Bonus ₹18 Cr₹19 Cr₹8.38 Cr₹5.39 Cr₹7.92 Cr
     Contributions to EPF & Pension Funds ₹0.75 Cr₹0.79 Cr₹0.42 Cr₹0.38 Cr₹0.35 Cr
     Workmen and Staff Welfare Expenses ₹0.12 Cr₹0.14 Cr₹0.04 Cr₹0.12 Cr₹0.03 Cr
     Other Employees Cost ₹0.32 Cr₹0.57 Cr₹0.29 Cr₹0.27 Cr₹0.33 Cr
Other Manufacturing Expenses ₹3.54 Cr₹3.31 Cr₹1.48 Cr₹0.96 Cr₹1.18 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.38 Cr₹0.51 Cr₹0.05 Cr₹0.04 Cr₹0.05 Cr
     Repairs and Maintenance ₹0.82 Cr₹0.42 Cr₹0.13 Cr₹0.05 Cr₹0.11 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.34 Cr₹2.38 Cr₹1.30 Cr₹0.87 Cr₹1.03 Cr
General and Administration Expenses ₹4.72 Cr₹4.01 Cr₹2.78 Cr₹1.33 Cr₹2.07 Cr
     Rent , Rates & Taxes ₹2.30 Cr₹2.05 Cr₹0.58 Cr₹0.13 Cr₹0.35 Cr
     Insurance ₹0.35 Cr₹0.26 Cr₹0.32 Cr₹0.39 Cr₹0.38 Cr
     Printing and stationery ₹0.10 Cr₹0.07 Cr₹0.03 Cr₹0.02 Cr₹0.04 Cr
     Professional and legal fees ₹0.96 Cr₹0.73 Cr₹1.25 Cr₹0.43 Cr₹0.51 Cr
     Traveling and conveyance ₹0.31 Cr₹0.20 Cr₹0.12 Cr₹0.03 Cr₹0.26 Cr
     Other Administration ₹0.72 Cr₹0.71 Cr₹0.48 Cr₹0.34 Cr₹0.53 Cr
Selling and Distribution Expenses ₹4.51 Cr₹3.85 Cr₹5.26 Cr₹2.08 Cr₹3.20 Cr
     Advertisement & Sales Promotion ₹0.04 Cr₹0.23 Cr₹0.07 Cr₹0.03 Cr₹0.03 Cr
     Sales Commissions & Incentives ₹1.56 Cr₹1.46 Cr₹2.36 Cr₹1.17 Cr₹1.88 Cr
     Freight and Forwarding ₹2.92 Cr₹2.16 Cr₹2.84 Cr₹0.88 Cr₹1.28 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.67 Cr₹0.83 Cr₹0.83 Cr₹0.18 Cr₹1.79 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.67 Cr₹0.83 Cr₹0.83 Cr₹0.18 Cr₹1.79 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹408 Cr₹382 Cr₹369 Cr₹255 Cr₹255 Cr
Operating Profit (Excl OI) ₹20 Cr₹18 Cr₹15 Cr₹4.35 Cr₹10 Cr
Other Income ₹2.78 Cr₹2.41 Cr₹2.14 Cr₹4.50 Cr₹1.88 Cr
     Interest Received ₹0.06 Cr₹0.09 Cr₹0.09 Cr₹0.08 Cr₹0.03 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr---₹0.13 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.01 Cr₹0.05 Cr₹0.32 Cr₹0.93 Cr₹0.12 Cr
     Foreign Exchange Gains ₹0.51 Cr₹0.85 Cr₹1.31 Cr₹0.78 Cr₹1.59 Cr
     Others ₹2.19 Cr₹1.43 Cr₹0.42 Cr₹2.72 Cr₹0.01 Cr
Operating Profit ₹23 Cr₹20 Cr₹17 Cr₹8.85 Cr₹12 Cr
Interest ₹12 Cr₹12 Cr₹9.13 Cr₹6.26 Cr₹6.69 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.19 Cr₹0.80 Cr₹0.17 Cr₹0.45 Cr₹0.72 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.87 Cr₹2.12 Cr₹1.06 Cr₹0.36 Cr₹0.75 Cr
     Other Interest ₹8.78 Cr₹8.65 Cr₹7.90 Cr₹5.44 Cr₹5.22 Cr
PBDT ₹11 Cr₹8.54 Cr₹7.76 Cr₹2.60 Cr₹5.25 Cr
Depreciation ₹2.79 Cr₹2.88 Cr₹1.23 Cr₹1.24 Cr₹1.26 Cr
Profit Before Taxation & Exceptional Items ₹8.24 Cr₹5.66 Cr₹6.53 Cr₹1.35 Cr₹3.99 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹8.24 Cr₹5.66 Cr₹6.53 Cr₹1.35 Cr₹3.99 Cr
Provision for Tax ₹2.49 Cr₹1.15 Cr₹1.40 Cr₹1.10 Cr₹0.89 Cr
     Current Income Tax ₹2.32 Cr₹1.39 Cr₹1.83 Cr₹0.49 Cr₹1.45 Cr
     Deferred Tax ₹0.21 Cr₹-0.15 Cr₹-0.30 Cr₹0.57 Cr₹-0.50 Cr
     Other taxes ₹-0.04 Cr₹-0.09 Cr₹-0.13 Cr₹0.05 Cr₹-0.06 Cr
Profit After Tax ₹5.75 Cr₹4.51 Cr₹5.14 Cr₹0.25 Cr₹3.10 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹22 Cr₹18 Cr₹24 Cr₹24 Cr₹21 Cr
Appropriations ₹28 Cr₹22 Cr₹29 Cr₹24 Cr₹24 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.04 Cr₹-0.17 Cr₹11 Cr₹-0.24 Cr₹0.04 Cr
Equity Dividend % -----
Earnings Per Share ₹0.19₹0.30₹0.34₹0.25₹3.07
Adjusted EPS ₹0.19₹0.30₹0.34₹0.02₹0.20

Compare Income Statement of peers of GLOBE TEXTILES (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GLOBE TEXTILES (INDIA) ₹100.0 Cr 1.8% -3.1% -52.4% Stock Analytics
PAGE INDUSTRIES ₹47,925.0 Cr 4.2% -5% -1.7% Stock Analytics
KPR MILL ₹36,577.5 Cr 0% 7.4% 10.3% Stock Analytics
VEDANT FASHIONS ₹16,886.7 Cr -1.1% -6.3% -48.8% Stock Analytics
SWAN ENERGY ₹14,336.0 Cr -2.7% -0.8% -19.6% Stock Analytics
VARDHMAN TEXTILES ₹11,794.7 Cr -2.3% -2% -13% Stock Analytics


GLOBE TEXTILES (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GLOBE TEXTILES (INDIA)

1.8%

-3.1%

-52.4%

SENSEX

0.1%

1.3%

-5.1%


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