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GLOBE TEXTILES (INDIA)
Income Statement

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GLOBE TEXTILES (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹525 Cr₹429 Cr₹400 Cr₹384 Cr₹259 Cr
     Sales ₹517 Cr₹417 Cr₹384 Cr₹378 Cr₹252 Cr
     Job Work/ Contract Receipts ₹3.96 Cr₹7.97 Cr₹11 Cr₹0.23 Cr₹1.10 Cr
     Processing Charges / Service Income ₹1.87 Cr----
     Revenue from property development -----
     Other Operational Income ₹2.41 Cr₹3.82 Cr₹4.52 Cr₹5.23 Cr₹5.97 Cr
Less: Excise Duty -----
Net Sales ₹524 Cr₹428 Cr₹399 Cr₹383 Cr₹259 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-22 Cr₹-22 Cr₹46 Cr₹-4.32 Cr₹-10 Cr
Raw Material Consumed ₹489 Cr₹394 Cr₹300 Cr₹353 Cr₹254 Cr
     Opening Raw Materials ₹67 Cr₹71 Cr₹26 Cr₹8.83 Cr₹14 Cr
     Purchases Raw Materials ₹283 Cr₹250 Cr₹211 Cr₹170 Cr₹144 Cr
     Closing Raw Materials ₹64 Cr₹67 Cr₹71 Cr₹26 Cr₹8.83 Cr
     Other Direct Purchases / Brought in cost ₹204 Cr₹139 Cr₹135 Cr₹201 Cr₹105 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.36 Cr₹2.28 Cr₹2.08 Cr₹0.27 Cr₹0.19 Cr
     Electricity & Power ₹1.36 Cr₹2.28 Cr₹2.08 Cr₹0.27 Cr₹0.19 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹19 Cr₹19 Cr₹21 Cr₹9.13 Cr₹6.15 Cr
     Salaries, Wages & Bonus ₹17 Cr₹18 Cr₹19 Cr₹8.38 Cr₹5.39 Cr
     Contributions to EPF & Pension Funds ₹0.63 Cr₹0.75 Cr₹0.79 Cr₹0.42 Cr₹0.38 Cr
     Workmen and Staff Welfare Expenses ₹0.11 Cr₹0.12 Cr₹0.14 Cr₹0.04 Cr₹0.12 Cr
     Other Employees Cost ₹0.44 Cr₹0.32 Cr₹0.57 Cr₹0.29 Cr₹0.27 Cr
Other Manufacturing Expenses ₹2.08 Cr₹3.54 Cr₹3.31 Cr₹1.48 Cr₹0.96 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.18 Cr₹0.38 Cr₹0.51 Cr₹0.05 Cr₹0.04 Cr
     Repairs and Maintenance ₹0.32 Cr₹0.82 Cr₹0.42 Cr₹0.13 Cr₹0.05 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.58 Cr₹2.34 Cr₹2.38 Cr₹1.30 Cr₹0.87 Cr
General and Administration Expenses ₹4.96 Cr₹4.72 Cr₹4.01 Cr₹2.78 Cr₹1.33 Cr
     Rent , Rates & Taxes ₹1.77 Cr₹2.30 Cr₹2.05 Cr₹0.58 Cr₹0.13 Cr
     Insurance ₹0.47 Cr₹0.35 Cr₹0.26 Cr₹0.32 Cr₹0.39 Cr
     Printing and stationery ₹0.04 Cr₹0.10 Cr₹0.07 Cr₹0.03 Cr₹0.02 Cr
     Professional and legal fees ₹1.64 Cr₹0.96 Cr₹0.73 Cr₹1.25 Cr₹0.43 Cr
     Traveling and conveyance ₹0.28 Cr₹0.31 Cr₹0.20 Cr₹0.12 Cr₹0.03 Cr
     Other Administration ₹0.77 Cr₹0.72 Cr₹0.71 Cr₹0.48 Cr₹0.34 Cr
Selling and Distribution Expenses ₹4.36 Cr₹4.51 Cr₹3.85 Cr₹5.26 Cr₹2.08 Cr
     Advertisement & Sales Promotion ₹0.07 Cr₹0.04 Cr₹0.23 Cr₹0.07 Cr₹0.03 Cr
     Sales Commissions & Incentives ₹0.79 Cr₹1.56 Cr₹1.46 Cr₹2.36 Cr₹1.17 Cr
     Freight and Forwarding ₹3.50 Cr₹2.92 Cr₹2.16 Cr₹2.84 Cr₹0.88 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.84 Cr₹1.67 Cr₹0.83 Cr₹0.83 Cr₹0.18 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 ₹1.84 Cr₹1.67 Cr₹0.83 Cr₹0.83 Cr₹0.18 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹501 Cr₹408 Cr₹382 Cr₹369 Cr₹255 Cr
Operating Profit (Excl OI) ₹24 Cr₹20 Cr₹18 Cr₹15 Cr₹4.35 Cr
Other Income ₹1.28 Cr₹2.78 Cr₹2.41 Cr₹2.14 Cr₹4.50 Cr
     Interest Received ₹0.18 Cr₹0.06 Cr₹0.09 Cr₹0.09 Cr₹0.08 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.04 Cr₹0.01 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹0.74 Cr₹2.19 Cr₹0.05 Cr₹0.32 Cr₹0.93 Cr
     Foreign Exchange Gains ₹0.32 Cr₹0.51 Cr₹0.85 Cr₹1.31 Cr₹0.78 Cr
     Others ₹0.01 Cr₹0.01 Cr₹1.43 Cr₹0.42 Cr₹2.72 Cr
Operating Profit ₹25 Cr₹23 Cr₹20 Cr₹17 Cr₹8.85 Cr
Interest ₹14 Cr₹12 Cr₹12 Cr₹9.13 Cr₹6.26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.73 Cr₹1.19 Cr₹0.80 Cr₹0.17 Cr₹0.45 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.71 Cr₹1.87 Cr₹2.12 Cr₹1.06 Cr₹0.36 Cr
     Other Interest ₹11 Cr₹8.78 Cr₹8.65 Cr₹7.90 Cr₹5.44 Cr
PBDT ₹11 Cr₹11 Cr₹8.54 Cr₹7.76 Cr₹2.60 Cr
Depreciation ₹2.82 Cr₹2.79 Cr₹2.88 Cr₹1.23 Cr₹1.24 Cr
Profit Before Taxation & Exceptional Items ₹8.26 Cr₹8.24 Cr₹5.66 Cr₹6.53 Cr₹1.35 Cr
Exceptional Income / Expenses ₹1.10 Cr----
Profit Before Tax ₹9.36 Cr₹8.24 Cr₹5.66 Cr₹6.53 Cr₹1.35 Cr
Provision for Tax ₹2.52 Cr₹2.49 Cr₹1.15 Cr₹1.40 Cr₹1.10 Cr
     Current Income Tax ₹2.46 Cr₹2.32 Cr₹1.39 Cr₹1.83 Cr₹0.49 Cr
     Deferred Tax ₹0.07 Cr₹0.21 Cr₹-0.15 Cr₹-0.30 Cr₹0.57 Cr
     Other taxes -₹-0.04 Cr₹-0.09 Cr₹-0.13 Cr₹0.05 Cr
Profit After Tax ₹6.84 Cr₹5.75 Cr₹4.51 Cr₹5.14 Cr₹0.25 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹28 Cr₹22 Cr₹18 Cr₹24 Cr₹24 Cr
Appropriations ₹35 Cr₹28 Cr₹22 Cr₹29 Cr₹24 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.18 Cr₹-0.04 Cr₹-0.17 Cr₹11 Cr₹-0.24 Cr
Equity Dividend % -----
Earnings Per Share ₹0.15₹0.19₹0.30₹0.34₹0.25
Adjusted EPS ₹0.15₹0.19₹0.30₹0.34₹0.02

Compare Income Statement of peers of GLOBE TEXTILES (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GLOBE TEXTILES (INDIA) ₹128.4 Cr -3.4% 21.8% -22.7% Stock Analytics
PAGE INDUSTRIES ₹42,781.5 Cr -1.3% -7.3% -14.3% Stock Analytics
KPR MILL ₹36,881.7 Cr -2.6% -0% 12.9% Stock Analytics
VEDANT FASHIONS ₹14,772.8 Cr 1.3% -11.3% -56.6% Stock Analytics
SWAN ENERGY ₹14,058.5 Cr -2.3% -6.8% -28.6% Stock Analytics
VARDHMAN TEXTILES ₹12,636.3 Cr 0.3% -1.3% -9.2% Stock Analytics


GLOBE TEXTILES (INDIA) Share Price vs Sensex

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

-3.4%

21.8%

-22.7%

SENSEX

0.6%

1.3%

7%


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