GOODLUCK INDIA
|
GOODLUCK INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,613 Cr | ₹1,572 Cr | ₹1,636 Cr | ₹1,661 Cr | ₹1,306 Cr |
Sales | ₹2,535 Cr | ₹1,516 Cr | ₹1,589 Cr | ₹1,627 Cr | ₹1,288 Cr |
Job Work/ Contract Receipts | ₹43 Cr | ₹33 Cr | ₹23 Cr | ₹7.80 Cr | ₹0.79 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹35 Cr | ₹24 Cr | ₹24 Cr | ₹26 Cr | ₹17 Cr |
Less: Excise Duty | - | - | - | - | ₹32 Cr |
Net Sales | ₹2,613 Cr | ₹1,572 Cr | ₹1,636 Cr | ₹1,661 Cr | ₹1,274 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-35 Cr | ₹-34 Cr | ₹10 Cr | ₹-56 Cr | ₹-3.76 Cr |
Raw Material Consumed | ₹1,918 Cr | ₹1,154 Cr | ₹1,158 Cr | ₹1,307 Cr | ₹946 Cr |
Opening Raw Materials | ₹114 Cr | ₹111 Cr | ₹90 Cr | ₹84 Cr | ₹81 Cr |
Purchases Raw Materials | ₹1,959 Cr | ₹1,157 Cr | ₹1,178 Cr | ₹1,308 Cr | ₹945 Cr |
Closing Raw Materials | ₹155 Cr | ₹114 Cr | ₹111 Cr | ₹90 Cr | ₹84 Cr |
Other Direct Purchases / Brought in cost | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹4.51 Cr | ₹3.71 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹89 Cr | ₹59 Cr | ₹61 Cr | ₹58 Cr | ₹26 Cr |
Electricity & Power | ₹89 Cr | ₹59 Cr | ₹61 Cr | ₹58 Cr | ₹26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹97 Cr | ₹74 Cr | ₹83 Cr | ₹71 Cr | ₹58 Cr |
Salaries, Wages & Bonus | ₹92 Cr | ₹69 Cr | ₹78 Cr | ₹66 Cr | ₹55 Cr |
Contributions to EPF & Pension Funds | ₹3.21 Cr | ₹2.87 Cr | ₹3.35 Cr | ₹3.11 Cr | ₹2.79 Cr |
Workmen and Staff Welfare Expenses | ₹1.52 Cr | ₹1.29 Cr | ₹1.90 Cr | ₹1.77 Cr | ₹0.92 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹129 Cr | ₹102 Cr | ₹103 Cr | ₹79 Cr | ₹71 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹26 Cr | ₹26 Cr | ₹24 Cr | ₹13 Cr | ₹8.13 Cr |
Repairs and Maintenance | ₹28 Cr | ₹16 Cr | ₹13 Cr | ₹9.46 Cr | ₹6.97 Cr |
Packing Material Consumed | ₹25 Cr | ₹16 Cr | ₹17 Cr | ₹11 Cr | ₹7.37 Cr |
Other Mfg Exp | ₹50 Cr | ₹44 Cr | ₹49 Cr | ₹45 Cr | ₹49 Cr |
General and Administration Expenses | ₹19 Cr | ₹12 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹2.13 Cr | ₹1.15 Cr | ₹2.04 Cr | ₹1.22 Cr | ₹1.17 Cr |
Insurance | ₹1.81 Cr | ₹1.40 Cr | ₹1.23 Cr | ₹0.91 Cr | ₹0.75 Cr |
Printing and stationery | ₹0.72 Cr | ₹0.46 Cr | ₹0.47 Cr | ₹0.45 Cr | ₹0.39 Cr |
Professional and legal fees | ₹3.30 Cr | ₹2.39 Cr | ₹3.25 Cr | ₹2.34 Cr | ₹3.10 Cr |
Traveling and conveyance | ₹11 Cr | ₹5.91 Cr | ₹9.80 Cr | ₹8.20 Cr | ₹7.41 Cr |
Other Administration | ₹11 Cr | ₹6.48 Cr | ₹10 Cr | ₹8.82 Cr | ₹8.06 Cr |
Selling and Distribution Expenses | ₹187 Cr | ₹86 Cr | ₹71 Cr | ₹60 Cr | ₹61 Cr |
Advertisement & Sales Promotion | ₹0.72 Cr | ₹0.31 Cr | ₹0.79 Cr | ₹1.14 Cr | ₹0.77 Cr |
Sales Commissions & Incentives | ₹13 Cr | ₹8.59 Cr | ₹9.50 Cr | ₹10 Cr | ₹9.84 Cr |
Freight and Forwarding | ₹174 Cr | ₹77 Cr | ₹61 Cr | ₹49 Cr | ₹51 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹26 Cr | ₹3.40 Cr | ₹3.30 Cr | ₹3.46 Cr | ₹2.17 Cr |
Bad debts /advances written off | ₹15 Cr | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.06 Cr | ₹0.05 Cr | ₹0.55 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹3.34 Cr | ₹3.24 Cr | ₹2.91 Cr | ₹2.17 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,430 Cr | ₹1,456 Cr | ₹1,508 Cr | ₹1,535 Cr | ₹1,175 Cr |
Operating Profit (Excl OI) | ₹183 Cr | ₹116 Cr | ₹128 Cr | ₹126 Cr | ₹99 Cr |
Other Income | ₹3.89 Cr | ₹5.89 Cr | ₹3.58 Cr | ₹3.44 Cr | ₹4.32 Cr |
Interest Received | ₹1.18 Cr | ₹0.94 Cr | ₹1.06 Cr | ₹3.44 Cr | ₹3.27 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.72 Cr | ₹4.95 Cr | ₹2.52 Cr | - | ₹1.05 Cr |
Operating Profit | ₹187 Cr | ₹122 Cr | ₹131 Cr | ₹130 Cr | ₹103 Cr |
Interest | ₹57 Cr | ₹55 Cr | ₹60 Cr | ₹61 Cr | ₹56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹51 Cr | ₹49 Cr | ₹55 Cr | ₹56 Cr | ₹50 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.23 Cr | ₹4.53 Cr | ₹4.75 Cr | ₹5.80 Cr | ₹5.96 Cr |
Other Interest | ₹0.30 Cr | ₹0.70 Cr | ₹0.52 Cr | ₹-0.91 Cr | ₹0.34 Cr |
PBDT | ₹130 Cr | ₹68 Cr | ₹71 Cr | ₹69 Cr | ₹47 Cr |
Depreciation | ₹29 Cr | ₹28 Cr | ₹26 Cr | ₹24 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹101 Cr | ₹40 Cr | ₹45 Cr | ₹45 Cr | ₹27 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹101 Cr | ₹40 Cr | ₹45 Cr | ₹45 Cr | ₹27 Cr |
Provision for Tax | ₹26 Cr | ₹10 Cr | ₹11 Cr | ₹14 Cr | ₹11 Cr |
Current Income Tax | ₹25 Cr | ₹9.25 Cr | ₹10 Cr | ₹9.85 Cr | ₹5.86 Cr |
Deferred Tax | ₹0.75 Cr | ₹1.01 Cr | ₹-2.86 Cr | ₹5.56 Cr | ₹0.77 Cr |
Other taxes | ₹-0.55 Cr | ₹-0.12 Cr | ₹3.85 Cr | ₹-1.66 Cr | ₹4.29 Cr |
Profit After Tax | ₹75 Cr | ₹30 Cr | ₹34 Cr | ₹31 Cr | ₹16 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹75 Cr | ₹30 Cr | ₹34 Cr | ₹31 Cr | ₹16 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹267 Cr | ₹237 Cr | ₹205 Cr | ₹174 Cr | ₹160 Cr |
Appropriations | ₹342 Cr | ₹267 Cr | ₹239 Cr | ₹205 Cr | ₹176 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.01 Cr | ₹-0.02 Cr | ₹2.13 Cr | - | ₹1.99 Cr |
Equity Dividend % | ₹175.00 | - | - | - | - |
Earnings Per Share | ₹28.84 | ₹12.26 | ₹14.72 | ₹13.67 | ₹6.95 |
Adjusted EPS | ₹28.84 | ₹12.26 | ₹14.72 | ₹13.67 | ₹6.95 |
Compare Income Statement of peers of GOODLUCK INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GOODLUCK INDIA | ₹2,949.3 Cr | 1.8% | -15.6% | 101.4% | Stock Analytics | |
JSW STEEL | ₹211,593.0 Cr | 2.5% | 0.1% | 24.2% | Stock Analytics | |
TATA STEEL | ₹202,357.0 Cr | 2.5% | 4.7% | 44.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹60,285.0 Cr | 6.6% | 2% | 49.4% | Stock Analytics | |
JINDAL STAINLESS | ₹57,006.4 Cr | 6.6% | 10.6% | 138.1% | Stock Analytics | |
APL APOLLO TUBES | ₹43,155.1 Cr | -3.6% | 2.8% | 26.5% | Stock Analytics |
GOODLUCK INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GOODLUCK INDIA | 1.8% |
-15.6% |
101.4% |
SENSEX | -2.6% |
-0% |
21% |
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