GNA AXLES
|
GNA AXLES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,540 Cr | ₹1,506 Cr | ₹1,583 Cr | ₹1,270 Cr | ₹890 Cr |
Sales | ₹1,512 Cr | ₹1,491 Cr | ₹1,560 Cr | ₹1,243 Cr | ₹868 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹27 Cr | ₹16 Cr | ₹23 Cr | ₹28 Cr | ₹22 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,540 Cr | ₹1,506 Cr | ₹1,583 Cr | ₹1,270 Cr | ₹890 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.04 Cr | ₹-12 Cr | ₹-4.73 Cr | ₹-36 Cr | ₹26 Cr |
Raw Material Consumed | ₹890 Cr | ₹871 Cr | ₹925 Cr | ₹758 Cr | ₹455 Cr |
Opening Raw Materials | ₹46 Cr | ₹52 Cr | ₹59 Cr | ₹61 Cr | ₹27 Cr |
Purchases Raw Materials | ₹878 Cr | ₹864 Cr | ₹918 Cr | ₹756 Cr | ₹490 Cr |
Closing Raw Materials | ₹34 Cr | ₹46 Cr | ₹52 Cr | ₹59 Cr | ₹61 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹113 Cr | ₹113 Cr | ₹100 Cr | ₹91 Cr | ₹69 Cr |
Electricity & Power | ₹92 Cr | ₹88 Cr | ₹76 Cr | ₹69 Cr | ₹55 Cr |
Oil, Fuel & Natural gas | ₹22 Cr | ₹25 Cr | ₹24 Cr | ₹21 Cr | ₹13 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.09 Cr | - | - | - | - |
Employee Cost | ₹65 Cr | ₹60 Cr | ₹55 Cr | ₹49 Cr | ₹43 Cr |
Salaries, Wages & Bonus | ₹55 Cr | ₹51 Cr | ₹47 Cr | ₹42 Cr | ₹36 Cr |
Contributions to EPF & Pension Funds | ₹4.69 Cr | ₹4.37 Cr | ₹3.92 Cr | ₹3.69 Cr | ₹3.32 Cr |
Workmen and Staff Welfare Expenses | ₹2.79 Cr | ₹2.72 Cr | ₹2.38 Cr | ₹2.13 Cr | ₹1.56 Cr |
Other Employees Cost | ₹2.09 Cr | ₹1.88 Cr | ₹2.13 Cr | ₹1.69 Cr | ₹1.71 Cr |
Other Manufacturing Expenses | ₹153 Cr | ₹164 Cr | ₹147 Cr | ₹105 Cr | ₹76 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹37 Cr | ₹38 Cr | ₹32 Cr | ₹7.01 Cr | ₹10 Cr |
Repairs and Maintenance | ₹6.89 Cr | ₹6.35 Cr | ₹5.22 Cr | ₹3.81 Cr | ₹2.81 Cr |
Packing Material Consumed | ₹37 Cr | ₹35 Cr | ₹35 Cr | ₹33 Cr | ₹22 Cr |
Other Mfg Exp | ₹72 Cr | ₹84 Cr | ₹74 Cr | ₹61 Cr | ₹41 Cr |
General and Administration Expenses | ₹25 Cr | ₹24 Cr | ₹20 Cr | ₹18 Cr | ₹15 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | ₹3.32 Cr | ₹3.82 Cr | ₹2.10 Cr | ₹2.34 Cr | ₹1.52 Cr |
Printing and stationery | ₹0.48 Cr | ₹0.49 Cr | ₹0.45 Cr | ₹0.40 Cr | ₹0.27 Cr |
Professional and legal fees | ₹4.80 Cr | ₹4.17 Cr | ₹1.98 Cr | ₹2.20 Cr | ₹1.90 Cr |
Traveling and conveyance | ₹4.10 Cr | ₹4.01 Cr | ₹3.11 Cr | ₹1.57 Cr | ₹0.95 Cr |
Other Administration | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹9.90 Cr |
Selling and Distribution Expenses | ₹88 Cr | ₹86 Cr | ₹106 Cr | ₹103 Cr | ₹59 Cr |
Advertisement & Sales Promotion | ₹0.79 Cr | ₹0.12 Cr | ₹0.38 Cr | ₹0.22 Cr | ₹0.15 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹87 Cr | ₹86 Cr | ₹105 Cr | ₹103 Cr | ₹59 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.03 Cr | ₹3.25 Cr | ₹2.69 Cr | ₹1.89 Cr | ₹2.65 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | ₹0.01 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.03 Cr | ₹3.23 Cr | ₹2.68 Cr | ₹1.89 Cr | ₹2.65 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,329 Cr | ₹1,309 Cr | ₹1,350 Cr | ₹1,090 Cr | ₹746 Cr |
Operating Profit (Excl OI) | ₹211 Cr | ₹197 Cr | ₹233 Cr | ₹181 Cr | ₹144 Cr |
Other Income | ₹2.61 Cr | ₹2.40 Cr | ₹1.43 Cr | ₹0.56 Cr | ₹1.51 Cr |
Interest Received | ₹2.10 Cr | ₹2.40 Cr | ₹1.43 Cr | ₹0.55 Cr | ₹1.47 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.52 Cr | - | - | ₹0.01 Cr | ₹0.04 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | - | - | - |
Operating Profit | ₹213 Cr | ₹200 Cr | ₹234 Cr | ₹182 Cr | ₹145 Cr |
Interest | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹8.55 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.64 Cr | ₹2.43 Cr | ₹5.16 Cr | ₹6.72 Cr | ₹6.21 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.30 Cr | ₹1.33 Cr | ₹1.46 Cr | ₹1.50 Cr | ₹0.67 Cr |
Other Interest | ₹7.92 Cr | ₹7.79 Cr | ₹4.35 Cr | ₹3.01 Cr | ₹1.67 Cr |
PBDT | ₹201 Cr | ₹188 Cr | ₹223 Cr | ₹170 Cr | ₹137 Cr |
Depreciation | ₹57 Cr | ₹53 Cr | ₹49 Cr | ₹50 Cr | ₹41 Cr |
Profit Before Taxation & Exceptional Items | ₹144 Cr | ₹135 Cr | ₹175 Cr | ₹121 Cr | ₹96 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹144 Cr | ₹135 Cr | ₹175 Cr | ₹121 Cr | ₹96 Cr |
Provision for Tax | ₹37 Cr | ₹35 Cr | ₹44 Cr | ₹32 Cr | ₹25 Cr |
Current Income Tax | ₹37 Cr | ₹35 Cr | ₹44 Cr | ₹32 Cr | ₹26 Cr |
Deferred Tax | - | - | - | - | ₹-0.07 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹107 Cr | ₹100 Cr | ₹130 Cr | ₹89 Cr | ₹71 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹107 Cr | ₹100 Cr | ₹130 Cr | ₹89 Cr | ₹71 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹662 Cr | ₹575 Cr | ₹456 Cr | ₹378 Cr | ₹307 Cr |
Appropriations | ₹769 Cr | ₹675 Cr | ₹586 Cr | ₹467 Cr | ₹378 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8.69 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹-0.14 Cr |
Equity Dividend % | ₹30.00 | ₹20.00 | ₹60.00 | ₹50.00 | ₹50.00 |
Earnings Per Share | ₹24.95 | ₹23.28 | ₹60.66 | ₹41.35 | ₹32.90 |
Adjusted EPS | ₹24.95 | ₹23.28 | ₹30.33 | ₹20.68 | ₹16.45 |
Compare Income Statement of peers of GNA AXLES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GNA AXLES | ₹1,386.3 Cr | -0.4% | -1.8% | -15.3% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹112,229.0 Cr | 2.5% | 12% | 4.2% | Stock Analytics | |
BOSCH | ₹94,100.9 Cr | 1.4% | 2.4% | 2.9% | Stock Analytics | |
UNO MINDA | ₹63,496.8 Cr | 3.1% | 15.9% | 12.4% | Stock Analytics | |
ENDURANCE TECHNOLOGIES | ₹35,537.1 Cr | -0.4% | 16.7% | 3.7% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹32,260.9 Cr | -1.7% | 2.1% | -21.4% | Stock Analytics |
GNA AXLES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GNA AXLES | -0.4% |
-1.8% |
-15.3% |
SENSEX | 1.9% |
0.1% |
10.9% |
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