GOODRICKE GROUP
|
GOODRICKE GROUP Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹882 Cr | ₹823 Cr | ₹892 Cr | ₹791 Cr | ₹749 Cr |
Sales | ₹882 Cr | ₹823 Cr | ₹892 Cr | ₹791 Cr | ₹749 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹882 Cr | ₹823 Cr | ₹892 Cr | ₹791 Cr | ₹749 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.96 Cr | ₹4.18 Cr | ₹-0.68 Cr | ₹1.14 Cr | ₹-0.31 Cr |
Raw Material Consumed | ₹295 Cr | ₹270 Cr | ₹358 Cr | ₹276 Cr | ₹267 Cr |
Opening Raw Materials | ₹78 Cr | ₹90 Cr | ₹50 Cr | ₹66 Cr | ₹58 Cr |
Purchases Raw Materials | ₹246 Cr | ₹230 Cr | ₹356 Cr | ₹201 Cr | ₹205 Cr |
Closing Raw Materials | ₹68 Cr | ₹78 Cr | ₹90 Cr | ₹50 Cr | ₹66 Cr |
Other Direct Purchases / Brought in cost | ₹38 Cr | ₹28 Cr | ₹42 Cr | ₹59 Cr | ₹70 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹62 Cr | ₹53 Cr | ₹52 Cr | ₹62 Cr | ₹63 Cr |
Electricity & Power | ₹62 Cr | ₹53 Cr | ₹52 Cr | ₹62 Cr | ₹63 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹340 Cr | ₹321 Cr | ₹295 Cr | ₹278 Cr | ₹248 Cr |
Salaries, Wages & Bonus | ₹273 Cr | ₹259 Cr | ₹239 Cr | ₹223 Cr | ₹194 Cr |
Contributions to EPF & Pension Funds | ₹37 Cr | ₹34 Cr | ₹31 Cr | ₹29 Cr | ₹30 Cr |
Workmen and Staff Welfare Expenses | ₹30 Cr | ₹27 Cr | ₹25 Cr | ₹26 Cr | ₹24 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹70 Cr | ₹60 Cr | ₹57 Cr | ₹58 Cr | ₹60 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹9.01 Cr | ₹8.80 Cr | ₹8.30 Cr | ₹8.69 Cr | ₹9.17 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹61 Cr | ₹51 Cr | ₹49 Cr | ₹49 Cr | ₹51 Cr |
General and Administration Expenses | ₹4.30 Cr | ₹5.68 Cr | ₹6.47 Cr | ₹4.94 Cr | ₹8.17 Cr |
Rent , Rates & Taxes | ₹2.23 Cr | ₹3.35 Cr | ₹3.93 Cr | ₹2.35 Cr | ₹6.15 Cr |
Insurance | ₹1.23 Cr | ₹1.48 Cr | ₹1.64 Cr | ₹1.70 Cr | ₹1.44 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.84 Cr | ₹0.85 Cr | ₹0.90 Cr | ₹0.90 Cr | ₹0.59 Cr |
Selling and Distribution Expenses | ₹57 Cr | ₹48 Cr | ₹46 Cr | ₹42 Cr | ₹39 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹8.72 Cr | ₹8.35 Cr | ₹6.04 Cr | ₹6.44 Cr | ₹5.91 Cr |
Miscellaneous Expenses | ₹43 Cr | ₹36 Cr | ₹34 Cr | ₹38 Cr | ₹33 Cr |
Bad debts /advances written off | ₹0.02 Cr | - | - | - | - |
Provision for doubtful debts | - | ₹1.55 Cr | ₹0.46 Cr | ₹2.50 Cr | ₹0.70 Cr |
Losson disposal of fixed assets(net) | - | ₹0.12 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.71 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹43 Cr | ₹34 Cr | ₹32 Cr | ₹36 Cr | ₹32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹873 Cr | ₹797 Cr | ₹848 Cr | ₹761 Cr | ₹718 Cr |
Operating Profit (Excl OI) | ₹9.46 Cr | ₹26 Cr | ₹44 Cr | ₹30 Cr | ₹31 Cr |
Other Income | ₹19 Cr | ₹10 Cr | ₹11 Cr | ₹12 Cr | ₹15 Cr |
Interest Received | ₹2.08 Cr | ₹3.17 Cr | ₹0.37 Cr | ₹0.37 Cr | ₹0.51 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.50 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹0.01 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.63 Cr | ₹0.01 Cr | - | ₹1.21 Cr | ₹0.47 Cr |
Others | ₹14 Cr | ₹6.98 Cr | ₹10 Cr | ₹10 Cr | ₹14 Cr |
Operating Profit | ₹29 Cr | ₹36 Cr | ₹55 Cr | ₹43 Cr | ₹46 Cr |
Interest | ₹5.50 Cr | ₹5.85 Cr | ₹7.67 Cr | ₹9.20 Cr | ₹4.89 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.18 Cr | ₹2.35 Cr | ₹3.41 Cr | ₹4.08 Cr | ₹2.74 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹2.32 Cr | ₹3.50 Cr | ₹4.26 Cr | ₹5.13 Cr | ₹2.15 Cr |
PBDT | ₹23 Cr | ₹30 Cr | ₹47 Cr | ₹33 Cr | ₹41 Cr |
Depreciation | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹2.53 Cr | ₹9.19 Cr | ₹26 Cr | ₹13 Cr | ₹26 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹2.53 Cr | ₹9.19 Cr | ₹26 Cr | ₹13 Cr | ₹26 Cr |
Provision for Tax | ₹2.85 Cr | ₹3.91 Cr | ₹6.69 Cr | ₹-3.63 Cr | ₹16 Cr |
Current Income Tax | ₹2.82 Cr | ₹3.00 Cr | ₹2.95 Cr | ₹2.60 Cr | ₹5.25 Cr |
Deferred Tax | ₹0.61 Cr | ₹2.52 Cr | ₹3.74 Cr | ₹-6.23 Cr | ₹11 Cr |
Other taxes | ₹-0.57 Cr | ₹-1.61 Cr | - | - | - |
Profit After Tax | ₹-0.32 Cr | ₹5.28 Cr | ₹20 Cr | ₹16 Cr | ₹9.49 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-0.32 Cr | ₹5.28 Cr | ₹20 Cr | ₹16 Cr | ₹9.49 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹134 Cr | ₹131 Cr | ₹112 Cr | ₹118 Cr | ₹118 Cr |
Appropriations | ₹133 Cr | ₹136 Cr | ₹132 Cr | ₹134 Cr | ₹128 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹11 Cr | ₹2.17 Cr | ₹1.21 Cr | ₹22 Cr | ₹9.86 Cr |
Equity Dividend % | - | ₹30.00 | ₹30.00 | - | ₹40.00 |
Earnings Per Share | ₹-0.15 | ₹2.44 | ₹9.04 | ₹7.56 | ₹4.40 |
Adjusted EPS | ₹-0.15 | ₹2.44 | ₹9.04 | ₹7.56 | ₹4.40 |
Compare Income Statement of peers of GOODRICKE GROUP
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GOODRICKE GROUP | ₹377.5 Cr | -1.9% | -12% | -3% | Stock Analytics | |
TATA CONSUMER PRODUCTS | ₹105,750.0 Cr | -2.9% | -4.1% | 60% | Stock Analytics | |
CCL PRODUCTS (INDIA) | ₹7,746.0 Cr | 3.6% | -7.3% | 7.2% | Stock Analytics | |
ANDREW YULE & COMPANY | ₹2,157.3 Cr | -1.1% | -26% | 78.3% | Stock Analytics | |
JAY SHREE TEA & INDUSTRIES | ₹297.7 Cr | 0.7% | -26.2% | 18.4% | Stock Analytics | |
MCLEOD RUSSEL INDIA | ₹261.1 Cr | 1.1% | -25.5% | 56.4% | Stock Analytics |
GOODRICKE GROUP Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GOODRICKE GROUP | -1.9% |
-12% |
-3% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses