GOLDIAM INTERNATIONAL
|
GOLDIAM INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹688 Cr | ₹406 Cr | ₹365 Cr | ₹446 Cr | ₹319 Cr |
Sales | ₹688 Cr | ₹406 Cr | ₹364 Cr | ₹446 Cr | ₹317 Cr |
Job Work/ Contract Receipts | - | - | ₹0.02 Cr | ₹0.80 Cr | ₹1.48 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹688 Cr | ₹406 Cr | ₹365 Cr | ₹446 Cr | ₹319 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-61 Cr | ₹-8.12 Cr | ₹11 Cr | ₹15 Cr | ₹-5.79 Cr |
Raw Material Consumed | ₹547 Cr | ₹280 Cr | ₹263 Cr | ₹314 Cr | ₹249 Cr |
Opening Raw Materials | ₹25 Cr | ₹19 Cr | ₹21 Cr | ₹39 Cr | ₹40 Cr |
Purchases Raw Materials | ₹455 Cr | ₹224 Cr | ₹231 Cr | ₹263 Cr | ₹220 Cr |
Closing Raw Materials | ₹34 Cr | ₹25 Cr | ₹19 Cr | ₹21 Cr | ₹39 Cr |
Other Direct Purchases / Brought in cost | ₹101 Cr | ₹62 Cr | ₹30 Cr | ₹33 Cr | ₹29 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.99 Cr | ₹1.78 Cr | ₹1.18 Cr | ₹1.39 Cr | ₹1.47 Cr |
Electricity & Power | ₹2.99 Cr | ₹1.78 Cr | ₹1.18 Cr | ₹1.39 Cr | ₹1.47 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹27 Cr | ₹16 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹26 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹0.22 Cr | ₹0.21 Cr | ₹0.19 Cr | ₹0.20 Cr | ₹0.16 Cr |
Workmen and Staff Welfare Expenses | ₹0.33 Cr | ₹0.31 Cr | ₹0.23 Cr | ₹0.30 Cr | ₹0.41 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹22 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr | ₹12 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹3.17 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹2.13 Cr | ₹2.36 Cr |
Repairs and Maintenance | ₹0.43 Cr | ₹0.15 Cr | ₹0.23 Cr | ₹0.35 Cr | ₹0.26 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹18 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹9.39 Cr |
General and Administration Expenses | ₹15 Cr | ₹9.64 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹1.56 Cr | ₹1.43 Cr | ₹2.02 Cr | ₹2.04 Cr | ₹2.10 Cr |
Insurance | ₹0.17 Cr | ₹0.17 Cr | ₹0.64 Cr | ₹0.88 Cr | ₹0.31 Cr |
Printing and stationery | ₹0.23 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.08 Cr |
Professional and legal fees | ₹6.65 Cr | ₹2.80 Cr | ₹2.83 Cr | ₹3.68 Cr | ₹4.37 Cr |
Traveling and conveyance | ₹0.88 Cr | ₹0.33 Cr | ₹1.41 Cr | ₹1.13 Cr | ₹1.18 Cr |
Other Administration | ₹6.81 Cr | ₹5.12 Cr | ₹6.31 Cr | ₹6.75 Cr | ₹4.26 Cr |
Selling and Distribution Expenses | ₹2.75 Cr | ₹7.69 Cr | ₹6.03 Cr | ₹18 Cr | ₹9.56 Cr |
Advertisement & Sales Promotion | ₹0.05 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹0.29 Cr | ₹0.48 Cr |
Sales Commissions & Incentives | - | - | - | - | ₹0.41 Cr |
Freight and Forwarding | ₹0.28 Cr | ₹0.14 Cr | ₹0.22 Cr | ₹0.16 Cr | ₹0.27 Cr |
Handling and Clearing Charges | ₹1.79 Cr | ₹0.61 Cr | ₹0.79 Cr | ₹1.32 Cr | ₹0.57 Cr |
Other Selling Expenses | ₹0.63 Cr | ₹6.92 Cr | ₹4.94 Cr | ₹16 Cr | ₹7.82 Cr |
Miscellaneous Expenses | ₹1.40 Cr | ₹7.77 Cr | ₹1.80 Cr | ₹0.81 Cr | ₹3.07 Cr |
Bad debts /advances written off | - | ₹5.81 Cr | ₹0.18 Cr | - | ₹1.75 Cr |
Provision for doubtful debts | - | ₹0.50 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.09 Cr | - | - | ₹0.07 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.52 Cr | - | ₹0.48 Cr |
Other Miscellaneous Expenses | ₹1.40 Cr | ₹1.37 Cr | ₹1.10 Cr | ₹0.81 Cr | ₹0.78 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹558 Cr | ₹328 Cr | ₹320 Cr | ₹391 Cr | ₹293 Cr |
Operating Profit (Excl OI) | ₹130 Cr | ₹78 Cr | ₹44 Cr | ₹56 Cr | ₹26 Cr |
Other Income | ₹25 Cr | ₹7.22 Cr | ₹22 Cr | ₹18 Cr | ₹12 Cr |
Interest Received | ₹2.28 Cr | ₹3.63 Cr | ₹5.21 Cr | ₹4.80 Cr | ₹2.02 Cr |
Dividend Received | ₹0.45 Cr | ₹0.80 Cr | ₹0.83 Cr | ₹1.77 Cr | ₹1.20 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | - | ₹0.07 Cr | ₹0.09 Cr | - |
Profits on sale of Investments | ₹0.40 Cr | ₹0.34 Cr | - | ₹0.59 Cr | - |
Provision Written Back | ₹0.11 Cr | ₹0.06 Cr | ₹0.51 Cr | ₹1.30 Cr | - |
Foreign Exchange Gains | ₹17 Cr | ₹2.24 Cr | ₹15 Cr | ₹8.42 Cr | ₹6.73 Cr |
Others | ₹4.62 Cr | ₹0.16 Cr | ₹0.54 Cr | ₹0.82 Cr | ₹1.82 Cr |
Operating Profit | ₹155 Cr | ₹86 Cr | ₹66 Cr | ₹74 Cr | ₹37 Cr |
Interest | ₹0.83 Cr | ₹0.52 Cr | ₹1.97 Cr | ₹2.87 Cr | ₹2.06 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.68 Cr | ₹0.30 Cr | ₹0.77 Cr | ₹1.85 Cr | ₹1.57 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.15 Cr | ₹0.22 Cr | ₹0.87 Cr | ₹0.55 Cr | ₹0.41 Cr |
Other Interest | - | - | ₹0.33 Cr | ₹0.47 Cr | ₹0.08 Cr |
PBDT | ₹154 Cr | ₹85 Cr | ₹64 Cr | ₹71 Cr | ₹35 Cr |
Depreciation | ₹5.39 Cr | ₹3.62 Cr | ₹2.49 Cr | ₹2.69 Cr | ₹2.54 Cr |
Profit Before Taxation & Exceptional Items | ₹149 Cr | ₹81 Cr | ₹62 Cr | ₹68 Cr | ₹33 Cr |
Exceptional Income / Expenses | - | ₹16 Cr | - | - | - |
Profit Before Tax | ₹149 Cr | ₹97 Cr | ₹62 Cr | ₹68 Cr | ₹33 Cr |
Provision for Tax | ₹43 Cr | ₹30 Cr | ₹17 Cr | ₹22 Cr | ₹13 Cr |
Current Income Tax | ₹41 Cr | ₹26 Cr | ₹17 Cr | ₹22 Cr | ₹13 Cr |
Deferred Tax | ₹1.78 Cr | ₹4.24 Cr | ₹-0.05 Cr | ₹-0.38 Cr | ₹-0.42 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹106 Cr | ₹67 Cr | ₹45 Cr | ₹47 Cr | ₹20 Cr |
Extra items | - | - | ₹8.52 Cr | - | - |
Minority Interest | ₹-0.78 Cr | ₹-6.09 Cr | ₹1.70 Cr | ₹3.15 Cr | ₹0.15 Cr |
Share of Associate | - | - | ₹-0.09 Cr | ₹-0.15 Cr | ₹0.13 Cr |
Other Consolidated Items | ₹16 Cr | ₹12 Cr | - | - | - |
Consolidated Net Profit | ₹121 Cr | ₹73 Cr | ₹55 Cr | ₹50 Cr | ₹20 Cr |
Adjustments to PAT | - | - | - | ₹5.75 Cr | ₹7.72 Cr |
Profit Balance B/F | ₹411 Cr | ₹352 Cr | ₹317 Cr | ₹272 Cr | ₹244 Cr |
Appropriations | ₹532 Cr | ₹426 Cr | ₹372 Cr | ₹327 Cr | ₹272 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | ₹6.65 Cr | - | ₹2.36 Cr | ₹0.94 Cr | - |
Other Appropriation | ₹36 Cr | ₹3.78 Cr | ₹6.14 Cr | ₹4.51 Cr | ₹0.21 Cr |
Equity Dividend % | ₹60.00 | ₹80.00 | ₹65.00 | ₹30.00 | ₹15.00 |
Earnings Per Share | ₹11.13 | ₹33.12 | ₹21.15 | ₹21.60 | ₹8.21 |
Adjusted EPS | ₹11.13 | ₹6.62 | ₹4.23 | ₹4.32 | ₹1.64 |
Compare Income Statement of peers of GOLDIAM INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GOLDIAM INTERNATIONAL | ₹1,822.5 Cr | 1.9% | -12% | 35% | Stock Analytics | |
TITAN COMPANY | ₹337,780.0 Cr | 3.3% | 0.2% | 47.5% | Stock Analytics | |
KALYAN JEWELLERS INDIA | ₹44,086.3 Cr | 9.4% | 4.3% | 227.8% | Stock Analytics | |
RAJESH EXPORTS | ₹7,768.3 Cr | -3.1% | -15.9% | -56% | Stock Analytics | |
SENCO GOLD | ₹5,993.7 Cr | NA | NA | NA | Stock Analytics | |
THANGAMAYIL JEWELLERY | ₹3,535.8 Cr | 3.5% | -10.3% | 134.2% | Stock Analytics |
GOLDIAM INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GOLDIAM INTERNATIONAL | 1.9% |
-12% |
35% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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