GNA AXLES
|
GNA AXLES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,583 Cr | ₹1,270 Cr | ₹890 Cr | ₹909 Cr | ₹935 Cr |
Sales | ₹1,560 Cr | ₹1,243 Cr | ₹868 Cr | ₹873 Cr | ₹917 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹23 Cr | ₹28 Cr | ₹22 Cr | ₹36 Cr | ₹18 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,583 Cr | ₹1,270 Cr | ₹890 Cr | ₹909 Cr | ₹935 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.73 Cr | ₹-36 Cr | ₹26 Cr | ₹4.16 Cr | ₹-6.18 Cr |
Raw Material Consumed | ₹925 Cr | ₹758 Cr | ₹455 Cr | ₹489 Cr | ₹516 Cr |
Opening Raw Materials | ₹59 Cr | ₹61 Cr | ₹27 Cr | ₹40 Cr | ₹39 Cr |
Purchases Raw Materials | ₹918 Cr | ₹756 Cr | ₹490 Cr | ₹476 Cr | ₹517 Cr |
Closing Raw Materials | ₹52 Cr | ₹59 Cr | ₹61 Cr | ₹27 Cr | ₹40 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹100 Cr | ₹91 Cr | ₹69 Cr | ₹73 Cr | ₹73 Cr |
Electricity & Power | ₹76 Cr | ₹69 Cr | ₹55 Cr | ₹56 Cr | ₹54 Cr |
Oil, Fuel & Natural gas | ₹24 Cr | ₹21 Cr | ₹13 Cr | ₹17 Cr | ₹19 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹55 Cr | ₹49 Cr | ₹43 Cr | ₹34 Cr | ₹33 Cr |
Salaries, Wages & Bonus | ₹47 Cr | ₹42 Cr | ₹36 Cr | ₹28 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹3.92 Cr | ₹3.69 Cr | ₹3.32 Cr | ₹2.91 Cr | ₹2.41 Cr |
Workmen and Staff Welfare Expenses | ₹2.38 Cr | ₹2.13 Cr | ₹1.56 Cr | ₹1.95 Cr | ₹1.98 Cr |
Other Employees Cost | ₹2.13 Cr | ₹1.69 Cr | ₹1.71 Cr | ₹1.28 Cr | ₹1.20 Cr |
Other Manufacturing Expenses | ₹147 Cr | ₹105 Cr | ₹76 Cr | ₹104 Cr | ₹103 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹32 Cr | ₹7.01 Cr | ₹10 Cr | ₹16 Cr | ₹17 Cr |
Repairs and Maintenance | ₹5.22 Cr | ₹3.81 Cr | ₹2.81 Cr | ₹4.70 Cr | ₹4.03 Cr |
Packing Material Consumed | ₹35 Cr | ₹33 Cr | ₹22 Cr | ₹24 Cr | ₹22 Cr |
Other Mfg Exp | ₹74 Cr | ₹61 Cr | ₹41 Cr | ₹59 Cr | ₹60 Cr |
General and Administration Expenses | ₹20 Cr | ₹18 Cr | ₹15 Cr | ₹19 Cr | ₹17 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | ₹2.10 Cr | ₹2.34 Cr | ₹1.52 Cr | ₹1.11 Cr | ₹0.97 Cr |
Printing and stationery | ₹0.45 Cr | ₹0.40 Cr | ₹0.27 Cr | ₹0.78 Cr | ₹0.48 Cr |
Professional and legal fees | ₹1.98 Cr | ₹2.20 Cr | ₹1.90 Cr | ₹3.49 Cr | ₹3.03 Cr |
Traveling and conveyance | ₹3.11 Cr | ₹1.57 Cr | ₹0.95 Cr | ₹3.11 Cr | ₹3.13 Cr |
Other Administration | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹106 Cr | ₹103 Cr | ₹59 Cr | ₹59 Cr | ₹46 Cr |
Advertisement & Sales Promotion | ₹0.44 Cr | ₹0.22 Cr | ₹0.15 Cr | ₹0.24 Cr | ₹0.36 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹105 Cr | ₹103 Cr | ₹59 Cr | ₹58 Cr | ₹46 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹0.49 Cr | - |
Miscellaneous Expenses | ₹2.68 Cr | ₹1.89 Cr | ₹2.65 Cr | ₹1.96 Cr | ₹7.46 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹6.52 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.68 Cr | ₹1.89 Cr | ₹2.65 Cr | ₹1.96 Cr | ₹0.94 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,350 Cr | ₹1,090 Cr | ₹746 Cr | ₹785 Cr | ₹790 Cr |
Operating Profit (Excl OI) | ₹233 Cr | ₹181 Cr | ₹144 Cr | ₹124 Cr | ₹145 Cr |
Other Income | ₹1.42 Cr | ₹0.56 Cr | ₹1.51 Cr | ₹1.29 Cr | ₹0.45 Cr |
Interest Received | ₹1.43 Cr | ₹0.55 Cr | ₹1.47 Cr | ₹1.27 Cr | ₹0.40 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹-0.01 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.04 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Others | - | - | - | - | - |
Operating Profit | ₹234 Cr | ₹182 Cr | ₹145 Cr | ₹126 Cr | ₹145 Cr |
Interest | ₹11 Cr | ₹11 Cr | ₹8.55 Cr | ₹14 Cr | ₹8.11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.16 Cr | ₹6.72 Cr | ₹6.21 Cr | ₹9.67 Cr | ₹4.24 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.46 Cr | ₹1.50 Cr | ₹0.67 Cr | ₹0.83 Cr | ₹1.65 Cr |
Other Interest | ₹4.35 Cr | ₹3.01 Cr | ₹1.67 Cr | ₹3.10 Cr | ₹2.22 Cr |
PBDT | ₹223 Cr | ₹170 Cr | ₹137 Cr | ₹112 Cr | ₹137 Cr |
Depreciation | ₹49 Cr | ₹50 Cr | ₹41 Cr | ₹42 Cr | ₹35 Cr |
Profit Before Taxation & Exceptional Items | ₹175 Cr | ₹121 Cr | ₹96 Cr | ₹70 Cr | ₹103 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹175 Cr | ₹121 Cr | ₹96 Cr | ₹70 Cr | ₹103 Cr |
Provision for Tax | ₹44 Cr | ₹32 Cr | ₹25 Cr | ₹17 Cr | ₹37 Cr |
Current Income Tax | ₹44 Cr | ₹32 Cr | ₹26 Cr | ₹20 Cr | ₹36 Cr |
Deferred Tax | - | - | ₹-0.07 Cr | ₹-2.75 Cr | ₹1.28 Cr |
Other taxes | ₹44 Cr | ₹32 Cr | - | - | - |
Profit After Tax | ₹130 Cr | ₹89 Cr | ₹71 Cr | ₹53 Cr | ₹66 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹130 Cr | ₹89 Cr | ₹71 Cr | ₹53 Cr | ₹66 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹456 Cr | ₹378 Cr | ₹307 Cr | ₹262 Cr | ₹202 Cr |
Appropriations | ₹586 Cr | ₹467 Cr | ₹378 Cr | ₹315 Cr | ₹268 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹11 Cr | ₹11 Cr | ₹-0.14 Cr | ₹7.55 Cr | ₹5.55 Cr |
Equity Dividend % | ₹60.00 | ₹50.00 | ₹50.00 | - | ₹27.50 |
Earnings Per Share | ₹60.66 | ₹41.35 | ₹32.90 | ₹24.56 | ₹30.67 |
Adjusted EPS | ₹30.33 | ₹20.68 | ₹16.45 | ₹12.28 | ₹15.34 |
Compare Income Statement of peers of GNA AXLES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GNA AXLES | ₹1,780.6 Cr | 3.2% | 3.9% | 5.3% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹86,196.1 Cr | 0.1% | 10.4% | 81% | Stock Analytics | |
BOSCH | ₹85,260.2 Cr | -2.9% | -3.9% | 53.8% | Stock Analytics | |
UNO MINDA | ₹41,148.2 Cr | -1.1% | 10.4% | 40.7% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,119.0 Cr | -2.1% | -1.7% | 43% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,536.6 Cr | 1.9% | -8.5% | 37.9% | Stock Analytics |
GNA AXLES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GNA AXLES | 3.2% |
3.9% |
5.3% |
SENSEX | 1.3% |
2.6% |
24% |
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