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GOLDIAM INTERNATIONAL
Income Statement

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GOLDIAM INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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