GOODYEAR INDIA
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GOODYEAR INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,928 Cr | ₹2,436 Cr | ₹1,792 Cr | ₹1,746 Cr | ₹1,912 Cr |
Sales | ₹2,918 Cr | ₹2,429 Cr | ₹1,787 Cr | ₹1,741 Cr | ₹1,885 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹9.75 Cr | ₹6.26 Cr | ₹4.42 Cr | ₹3.32 Cr | ₹3.76 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | ₹1.15 Cr | ₹23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,928 Cr | ₹2,436 Cr | ₹1,792 Cr | ₹1,746 Cr | ₹1,912 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹18 Cr | ₹-158 Cr | ₹32 Cr | ₹18 Cr | ₹3.03 Cr |
Raw Material Consumed | ₹2,171 Cr | ₹1,899 Cr | ₹1,146 Cr | ₹1,174 Cr | ₹1,319 Cr |
Opening Raw Materials | ₹63 Cr | ₹57 Cr | ₹42 Cr | ₹43 Cr | ₹40 Cr |
Purchases Raw Materials | ₹1,168 Cr | ₹1,058 Cr | ₹652 Cr | ₹676 Cr | ₹820 Cr |
Closing Raw Materials | ₹62 Cr | ₹63 Cr | ₹57 Cr | ₹42 Cr | ₹43 Cr |
Other Direct Purchases / Brought in cost | ₹1,002 Cr | ₹847 Cr | ₹508 Cr | ₹498 Cr | ₹502 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹87 Cr | ₹103 Cr | ₹57 Cr | ₹63 Cr | ₹66 Cr |
Electricity & Power | ₹87 Cr | ₹103 Cr | ₹57 Cr | ₹63 Cr | ₹66 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹171 Cr | ₹163 Cr | ₹139 Cr | ₹140 Cr | ₹127 Cr |
Salaries, Wages & Bonus | ₹145 Cr | ₹137 Cr | ₹118 Cr | ₹117 Cr | ₹106 Cr |
Contributions to EPF & Pension Funds | ₹6.86 Cr | ₹6.40 Cr | ₹5.51 Cr | ₹5.89 Cr | ₹5.73 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹12 Cr | ₹9.11 Cr | ₹9.49 Cr | ₹8.92 Cr |
Other Employees Cost | ₹7.99 Cr | ₹7.96 Cr | ₹6.72 Cr | ₹7.18 Cr | ₹6.45 Cr |
Other Manufacturing Expenses | ₹51 Cr | ₹48 Cr | ₹40 Cr | ₹36 Cr | ₹30 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.72 Cr | ₹3.33 Cr | ₹2.09 Cr | ₹0.20 Cr | ₹0.34 Cr |
Repairs and Maintenance | ₹26 Cr | ₹26 Cr | ₹22 Cr | ₹21 Cr | ₹15 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹20 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr |
General and Administration Expenses | ₹88 Cr | ₹86 Cr | ₹68 Cr | ₹81 Cr | ₹82 Cr |
Rent , Rates & Taxes | ₹0.20 Cr | ₹0.41 Cr | ₹0.68 Cr | ₹0.48 Cr | ₹8.87 Cr |
Insurance | ₹2.26 Cr | ₹1.65 Cr | ₹1.83 Cr | ₹1.27 Cr | ₹1.62 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.86 Cr | ₹5.81 Cr | ₹5.92 Cr | ₹6.86 Cr | ₹5.16 Cr |
Traveling and conveyance | ₹7.96 Cr | ₹4.03 Cr | ₹1.90 Cr | ₹7.77 Cr | ₹8.54 Cr |
Other Administration | ₹80 Cr | ₹78 Cr | ₹60 Cr | ₹72 Cr | ₹66 Cr |
Selling and Distribution Expenses | ₹101 Cr | ₹93 Cr | ₹65 Cr | ₹65 Cr | ₹91 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹34 Cr | ₹30 Cr | ₹29 Cr | ₹33 Cr | ₹29 Cr |
Bad debts /advances written off | ₹0.03 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹0.01 Cr | ₹0.25 Cr |
Provision for doubtful debts | ₹0.22 Cr | - | ₹0.49 Cr | ₹0.55 Cr | ₹0.64 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹1.37 Cr | ₹0.96 Cr | ₹0.22 Cr | ₹1.15 Cr | ₹3.13 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹32 Cr | ₹29 Cr | ₹28 Cr | ₹31 Cr | ₹25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,721 Cr | ₹2,264 Cr | ₹1,575 Cr | ₹1,610 Cr | ₹1,748 Cr |
Operating Profit (Excl OI) | ₹207 Cr | ₹172 Cr | ₹217 Cr | ₹136 Cr | ₹164 Cr |
Other Income | ₹16 Cr | ₹23 Cr | ₹23 Cr | ₹35 Cr | ₹38 Cr |
Interest Received | ₹9.53 Cr | ₹16 Cr | ₹18 Cr | ₹31 Cr | ₹35 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.44 Cr | ₹1.69 Cr | ₹0.56 Cr | ₹0.79 Cr | ₹0.52 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹6.35 Cr | ₹5.31 Cr | ₹3.73 Cr | ₹3.66 Cr | ₹2.72 Cr |
Operating Profit | ₹223 Cr | ₹195 Cr | ₹239 Cr | ₹171 Cr | ₹202 Cr |
Interest | ₹3.87 Cr | ₹4.12 Cr | ₹3.42 Cr | ₹3.97 Cr | ₹3.00 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹2.81 Cr | ₹2.30 Cr | ₹2.07 Cr | ₹2.70 Cr | ₹2.93 Cr |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹1.06 Cr | ₹1.82 Cr | ₹1.35 Cr | ₹1.27 Cr | ₹0.07 Cr |
PBDT | ₹219 Cr | ₹191 Cr | ₹236 Cr | ₹167 Cr | ₹199 Cr |
Depreciation | ₹54 Cr | ₹53 Cr | ₹53 Cr | ₹50 Cr | ₹41 Cr |
Profit Before Taxation & Exceptional Items | ₹165 Cr | ₹138 Cr | ₹183 Cr | ₹117 Cr | ₹158 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹165 Cr | ₹138 Cr | ₹183 Cr | ₹117 Cr | ₹158 Cr |
Provision for Tax | ₹43 Cr | ₹36 Cr | ₹47 Cr | ₹28 Cr | ₹56 Cr |
Current Income Tax | ₹43 Cr | ₹37 Cr | ₹48 Cr | ₹31 Cr | ₹58 Cr |
Deferred Tax | ₹-0.31 Cr | ₹-1.48 Cr | ₹-1.12 Cr | ₹-3.25 Cr | ₹-1.95 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹123 Cr | ₹103 Cr | ₹136 Cr | ₹89 Cr | ₹102 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹123 Cr | ₹103 Cr | ₹136 Cr | ₹89 Cr | ₹102 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹562 Cr | ₹686 Cr | ₹763 Cr | ₹714 Cr | ₹649 Cr |
Appropriations | ₹685 Cr | ₹789 Cr | ₹899 Cr | ₹803 Cr | ₹751 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹232 Cr | ₹228 Cr | ₹28 Cr | ₹40 Cr | ₹37 Cr |
Equity Dividend % | ₹265.00 | ₹1,000.00 | ₹1,780.00 | ₹130.00 | ₹130.00 |
Earnings Per Share | ₹53.26 | ₹44.60 | ₹59.06 | ₹38.51 | ₹44.24 |
Adjusted EPS | ₹53.26 | ₹44.60 | ₹59.06 | ₹38.51 | ₹44.24 |
Compare Income Statement of peers of GOODYEAR INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GOODYEAR INDIA | ₹2,716.6 Cr | -2.5% | -13.6% | 6.2% | Stock Analytics | |
MRF | ₹54,713.3 Cr | -0.8% | -12.7% | 56.9% | Stock Analytics | |
BALKRISHNA INDUSTRIES | ₹45,708.9 Cr | -0.8% | -2.8% | 15.8% | Stock Analytics | |
APOLLO TYRES | ₹30,491.2 Cr | 3.7% | -9.9% | 47.5% | Stock Analytics | |
JK TYRE & INDUSTRIES | ₹10,760.1 Cr | 2.5% | -17.6% | 187.7% | Stock Analytics | |
CEAT | ₹10,169.8 Cr | 2.8% | -10% | 85.5% | Stock Analytics |
GOODYEAR INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GOODYEAR INDIA | -2.5% |
-13.6% |
6.2% |
SENSEX | -0.8% |
1.4% |
22.9% |
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