GLOSTER
|
GLOSTER Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹734 Cr | ₹493 Cr | ₹495 Cr | ₹501 Cr | ₹464 Cr |
Sales | ₹730 Cr | ₹487 Cr | ₹486 Cr | ₹491 Cr | ₹452 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.17 Cr | ₹5.69 Cr | ₹8.85 Cr | ₹10 Cr | ₹11 Cr |
Less: Excise Duty | - | - | - | - | ₹0.82 Cr |
Net Sales | ₹734 Cr | ₹493 Cr | ₹495 Cr | ₹501 Cr | ₹463 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.93 Cr | ₹-27 Cr | ₹-16 Cr | ₹5.91 Cr | ₹-5.17 Cr |
Raw Material Consumed | ₹407 Cr | ₹279 Cr | ₹262 Cr | ₹239 Cr | ₹217 Cr |
Opening Raw Materials | ₹64 Cr | ₹58 Cr | ₹53 Cr | ₹41 Cr | ₹39 Cr |
Purchases Raw Materials | ₹398 Cr | ₹285 Cr | ₹267 Cr | ₹251 Cr | ₹219 Cr |
Closing Raw Materials | ₹55 Cr | ₹64 Cr | ₹58 Cr | ₹53 Cr | ₹41 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹19 Cr | ₹17 Cr | ₹20 Cr | ₹21 Cr | ₹21 Cr |
Electricity & Power | ₹19 Cr | ₹17 Cr | ₹20 Cr | ₹21 Cr | ₹21 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹110 Cr | ₹87 Cr | ₹90 Cr | ₹86 Cr | ₹85 Cr |
Salaries, Wages & Bonus | ₹94 Cr | ₹74 Cr | ₹75 Cr | ₹73 Cr | ₹70 Cr |
Contributions to EPF & Pension Funds | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹0.75 Cr | ₹0.21 Cr | ₹0.60 Cr | ₹0.69 Cr | ₹0.64 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹61 Cr | ₹41 Cr | ₹45 Cr | ₹42 Cr | ₹39 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹9.82 Cr | ₹11 Cr | ₹13 Cr | ₹12 Cr | ₹7.80 Cr |
Repairs and Maintenance | ₹12 Cr | ₹3.49 Cr | ₹1.08 Cr | ₹0.56 Cr | ₹0.76 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹39 Cr | ₹26 Cr | ₹32 Cr | ₹30 Cr | ₹30 Cr |
General and Administration Expenses | ₹3.72 Cr | ₹4.48 Cr | ₹3.93 Cr | ₹4.10 Cr | ₹3.22 Cr |
Rent , Rates & Taxes | ₹1.77 Cr | ₹1.68 Cr | ₹1.38 Cr | ₹1.63 Cr | ₹0.96 Cr |
Insurance | ₹1.51 Cr | ₹2.40 Cr | ₹2.21 Cr | ₹2.17 Cr | ₹2.02 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.44 Cr | ₹0.40 Cr | ₹0.34 Cr | ₹0.30 Cr | ₹0.23 Cr |
Selling and Distribution Expenses | ₹22 Cr | ₹11 Cr | ₹8.63 Cr | ₹8.45 Cr | ₹7.33 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹17 Cr | ₹5.74 Cr | ₹3.34 Cr | ₹4.18 Cr | ₹3.38 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.38 Cr | ₹5.42 Cr | ₹5.29 Cr | ₹4.26 Cr | ₹3.95 Cr |
Miscellaneous Expenses | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹10 Cr | ₹13 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.16 Cr | - | - | ₹0.55 Cr | - |
Losson disposal of fixed assets(net) | ₹0.02 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.65 Cr | - | - |
Losson sale of non-trade current investments | ₹0.21 Cr | ₹0.38 Cr | ₹0.81 Cr | - | ₹0.01 Cr |
Other Miscellaneous Expenses | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹9.69 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹638 Cr | ₹425 Cr | ₹428 Cr | ₹418 Cr | ₹380 Cr |
Operating Profit (Excl OI) | ₹96 Cr | ₹68 Cr | ₹67 Cr | ₹84 Cr | ₹84 Cr |
Other Income | ₹37 Cr | ₹24 Cr | ₹11 Cr | ₹17 Cr | ₹16 Cr |
Interest Received | ₹13 Cr | ₹7.47 Cr | ₹6.12 Cr | ₹8.25 Cr | ₹6.02 Cr |
Dividend Received | ₹0.17 Cr | ₹0.17 Cr | ₹1.07 Cr | ₹0.62 Cr | ₹0.33 Cr |
Profit on sale of Fixed Assets | - | ₹0.05 Cr | ₹0.38 Cr | ₹0.14 Cr | ₹0.08 Cr |
Profits on sale of Investments | - | ₹0.31 Cr | ₹2.12 Cr | ₹1.78 Cr | ₹0.24 Cr |
Provision Written Back | ₹0.24 Cr | ₹1.48 Cr | ₹0.12 Cr | ₹1.25 Cr | ₹0.69 Cr |
Foreign Exchange Gains | ₹5.10 Cr | ₹4.96 Cr | - | ₹1.17 Cr | ₹3.06 Cr |
Others | ₹19 Cr | ₹9.65 Cr | ₹1.31 Cr | ₹3.87 Cr | ₹5.33 Cr |
Operating Profit | ₹133 Cr | ₹92 Cr | ₹78 Cr | ₹101 Cr | ₹99 Cr |
Interest | ₹1.34 Cr | ₹1.99 Cr | ₹2.89 Cr | ₹1.41 Cr | ₹1.19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.54 Cr | ₹0.36 Cr | ₹0.53 Cr | ₹0.52 Cr | ₹0.40 Cr |
Other Interest | ₹0.80 Cr | ₹1.63 Cr | ₹2.36 Cr | ₹0.89 Cr | ₹0.80 Cr |
PBDT | ₹131 Cr | ₹90 Cr | ₹75 Cr | ₹99 Cr | ₹98 Cr |
Depreciation | ₹34 Cr | ₹33 Cr | ₹31 Cr | ₹31 Cr | ₹32 Cr |
Profit Before Taxation & Exceptional Items | ₹97 Cr | ₹58 Cr | ₹44 Cr | ₹69 Cr | ₹66 Cr |
Exceptional Income / Expenses | ₹12 Cr | ₹3.50 Cr | ₹-15 Cr | - | - |
Profit Before Tax | ₹109 Cr | ₹61 Cr | ₹29 Cr | ₹69 Cr | ₹66 Cr |
Provision for Tax | ₹43 Cr | ₹20 Cr | ₹9.04 Cr | ₹24 Cr | ₹24 Cr |
Current Income Tax | ₹22 Cr | ₹13 Cr | ₹4.06 Cr | ₹15 Cr | ₹15 Cr |
Deferred Tax | ₹21 Cr | ₹7.41 Cr | ₹4.99 Cr | ₹8.58 Cr | ₹9.58 Cr |
Other taxes | ₹0.02 Cr | - | - | - | - |
Profit After Tax | ₹65 Cr | ₹41 Cr | ₹20 Cr | ₹45 Cr | ₹42 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹65 Cr | ₹41 Cr | ₹20 Cr | ₹45 Cr | ₹42 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹87 Cr | ₹59 Cr | ₹66 Cr | ₹46 Cr | ₹24 Cr |
Appropriations | ₹153 Cr | ₹100 Cr | ₹86 Cr | ₹91 Cr | ₹66 Cr |
General Reserves | ₹21 Cr | ₹21 Cr | ₹15 Cr | ₹20 Cr | ₹21 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.04 Cr | ₹-8.10 Cr | ₹12 Cr | ₹4.84 Cr | ₹-1.37 Cr |
Equity Dividend % | ₹350.00 | ₹250.00 | ₹150.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹119.31 | ₹75.41 | ₹35.77 | ₹82.15 | ₹210.87 |
Adjusted EPS | ₹59.66 | ₹37.71 | ₹17.89 | ₹41.08 | ₹105.44 |
Compare Income Statement of peers of GLOSTER
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GLOSTER | ₹1,003.3 Cr | 7% | 12.9% | 48.3% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,290.4 Cr | -0.7% | 2.3% | -12.3% | Stock Analytics | |
KPR MILL | ₹29,551.5 Cr | 2.6% | 8.7% | 48.3% | Stock Analytics | |
VEDANT FASHIONS | ₹22,732.6 Cr | 0.4% | 0.4% | -28.2% | Stock Analytics | |
SWAN ENERGY | ₹19,232.2 Cr | -1.3% | -7.8% | 187.7% | Stock Analytics | |
WELSPUN LIVING | ₹14,873.5 Cr | 2.9% | 8.1% | 86.9% | Stock Analytics |
GLOSTER Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GLOSTER | 7% |
12.9% |
48.3% |
SENSEX | 0.9% |
1.5% |
23.6% |
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