GOODYEAR INDIA
|
GOODYEAR INDIA Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,867 Cr | ₹2,819 Cr | ₹2,928 Cr | ₹2,436 Cr | ₹1,792 Cr |
| Sales | ₹2,838 Cr | ₹2,783 Cr | ₹2,918 Cr | ₹2,429 Cr | ₹1,787 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹1.55 Cr | ₹8.60 Cr | ₹9.75 Cr | ₹6.26 Cr | ₹4.42 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹28 Cr | ₹28 Cr | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,608 Cr | ₹2,552 Cr | ₹2,928 Cr | ₹2,436 Cr | ₹1,792 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹18 Cr | ₹-16 Cr | ₹18 Cr | ₹-158 Cr | ₹32 Cr |
| Raw Material Consumed | ₹1,899 Cr | ₹1,856 Cr | ₹2,171 Cr | ₹1,899 Cr | ₹1,146 Cr |
| Opening Raw Materials | ₹62 Cr | ₹62 Cr | ₹63 Cr | ₹57 Cr | ₹42 Cr |
| Purchases Raw Materials | ₹1,095 Cr | ₹964 Cr | ₹1,168 Cr | ₹1,058 Cr | ₹652 Cr |
| Closing Raw Materials | ₹61 Cr | ₹62 Cr | ₹62 Cr | ₹63 Cr | ₹57 Cr |
| Other Direct Purchases / Brought in cost | ₹803 Cr | ₹892 Cr | ₹1,002 Cr | ₹847 Cr | ₹508 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹73 Cr | ₹78 Cr | ₹87 Cr | ₹103 Cr | ₹57 Cr |
| Electricity & Power | ₹73 Cr | ₹78 Cr | ₹87 Cr | ₹103 Cr | ₹57 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹193 Cr | ₹183 Cr | ₹171 Cr | ₹163 Cr | ₹139 Cr |
| Salaries, Wages & Bonus | ₹163 Cr | ₹153 Cr | ₹145 Cr | ₹137 Cr | ₹118 Cr |
| Contributions to EPF & Pension Funds | ₹7.91 Cr | ₹7.62 Cr | ₹6.86 Cr | ₹6.40 Cr | ₹5.51 Cr |
| Workmen and Staff Welfare Expenses | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹9.11 Cr |
| Other Employees Cost | ₹9.33 Cr | ₹8.71 Cr | ₹7.99 Cr | ₹7.96 Cr | ₹6.72 Cr |
| Other Manufacturing Expenses | ₹58 Cr | ₹60 Cr | ₹51 Cr | ₹48 Cr | ₹40 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹2.04 Cr | ₹4.06 Cr | ₹4.72 Cr | ₹3.33 Cr | ₹2.09 Cr |
| Repairs and Maintenance | ₹24 Cr | ₹24 Cr | ₹26 Cr | ₹26 Cr | ₹22 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹32 Cr | ₹32 Cr | ₹20 Cr | ₹19 Cr | ₹15 Cr |
| General and Administration Expenses | ₹107 Cr | ₹90 Cr | ₹88 Cr | ₹86 Cr | ₹68 Cr |
| Rent , Rates & Taxes | ₹6.57 Cr | ₹5.54 Cr | ₹0.20 Cr | ₹0.41 Cr | ₹0.68 Cr |
| Insurance | ₹3.00 Cr | ₹2.31 Cr | ₹2.26 Cr | ₹1.65 Cr | ₹1.83 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹8.04 Cr | ₹6.28 Cr | ₹5.86 Cr | ₹5.81 Cr | ₹5.92 Cr |
| Traveling and conveyance | ₹9.73 Cr | ₹8.45 Cr | ₹7.96 Cr | ₹4.03 Cr | ₹1.90 Cr |
| Other Administration | ₹80 Cr | ₹67 Cr | ₹72 Cr | ₹74 Cr | ₹58 Cr |
| Selling and Distribution Expenses | ₹108 Cr | ₹100 Cr | ₹101 Cr | ₹93 Cr | ₹65 Cr |
| Advertisement & Sales Promotion | ₹19 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹8.44 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹90 Cr | ₹88 Cr | ₹90 Cr | ₹79 Cr | ₹56 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹34 Cr | ₹29 Cr | ₹34 Cr | ₹30 Cr | ₹29 Cr |
| Bad debts /advances written off | - | - | ₹0.03 Cr | ₹0.12 Cr | ₹0.15 Cr |
| Provision for doubtful debts | ₹0.16 Cr | - | ₹0.22 Cr | - | ₹0.49 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹0.35 Cr | ₹0.67 Cr | ₹1.37 Cr | ₹0.96 Cr | ₹0.22 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹34 Cr | ₹29 Cr | ₹32 Cr | ₹29 Cr | ₹28 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,491 Cr | ₹2,381 Cr | ₹2,721 Cr | ₹2,264 Cr | ₹1,575 Cr |
| Operating Profit (Excl OI) | ₹117 Cr | ₹171 Cr | ₹207 Cr | ₹172 Cr | ₹217 Cr |
| Other Income | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹23 Cr | ₹23 Cr |
| Interest Received | ₹7.01 Cr | ₹12 Cr | ₹9.53 Cr | ₹16 Cr | ₹18 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹0.08 Cr | ₹0.44 Cr | ₹1.69 Cr | ₹0.56 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹11 Cr | ₹5.05 Cr | ₹6.35 Cr | ₹5.31 Cr | ₹3.73 Cr |
| Operating Profit | ₹134 Cr | ₹188 Cr | ₹223 Cr | ₹195 Cr | ₹239 Cr |
| Interest | ₹4.68 Cr | ₹4.24 Cr | ₹3.87 Cr | ₹4.12 Cr | ₹3.42 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | ₹2.92 Cr | ₹3.48 Cr | ₹2.81 Cr | ₹2.30 Cr | ₹2.07 Cr |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹1.76 Cr | ₹0.76 Cr | ₹1.06 Cr | ₹1.82 Cr | ₹1.35 Cr |
| PBDT | ₹129 Cr | ₹183 Cr | ₹219 Cr | ₹191 Cr | ₹236 Cr |
| Depreciation | ₹55 Cr | ₹55 Cr | ₹54 Cr | ₹53 Cr | ₹53 Cr |
| Profit Before Taxation & Exceptional Items | ₹75 Cr | ₹128 Cr | ₹165 Cr | ₹138 Cr | ₹183 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹75 Cr | ₹128 Cr | ₹165 Cr | ₹138 Cr | ₹183 Cr |
| Provision for Tax | ₹20 Cr | ₹33 Cr | ₹43 Cr | ₹36 Cr | ₹47 Cr |
| Current Income Tax | ₹16 Cr | ₹35 Cr | ₹43 Cr | ₹37 Cr | ₹48 Cr |
| Deferred Tax | ₹3.26 Cr | ₹-2.29 Cr | ₹-0.31 Cr | ₹-1.48 Cr | ₹-1.12 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹55 Cr | ₹95 Cr | ₹123 Cr | ₹103 Cr | ₹136 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹428 Cr | ₹453 Cr | ₹562 Cr | ₹686 Cr | ₹763 Cr |
| Appropriations | ₹483 Cr | ₹548 Cr | ₹685 Cr | ₹789 Cr | ₹899 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹34 Cr | ₹59 Cr | ₹232 Cr | ₹228 Cr | ₹28 Cr |
| Equity Dividend % | ₹239.00 | ₹410.00 | ₹265.00 | ₹1,000.00 | ₹1,780.00 |
| Earnings Per Share | ₹23.89 | ₹41.11 | ₹53.26 | ₹44.60 | ₹59.06 |
| Adjusted EPS | ₹23.89 | ₹41.11 | ₹53.26 | ₹44.60 | ₹59.06 |
Compare Income Statement of peers of GOODYEAR INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GOODYEAR INDIA | ₹2,264.7 Cr | 0.1% | 0% | -10.6% | Stock Analytics | |
| MRF | ₹67,925.5 Cr | 2.8% | 2.7% | 26.6% | Stock Analytics | |
| BALKRISHNA INDUSTRIES | ₹45,001.3 Cr | 2.8% | -6.6% | -20.9% | Stock Analytics | |
| APOLLO TYRES | ₹31,758.2 Cr | 2.1% | 2.4% | 0.9% | Stock Analytics | |
| CEAT | ₹16,768.6 Cr | 11.1% | 19.3% | 45.9% | Stock Analytics | |
| JK TYRE & INDUSTRIES | ₹11,284.1 Cr | 5.6% | 8.1% | 5.6% | Stock Analytics | |
GOODYEAR INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GOODYEAR INDIA | 0.1% |
0% |
-10.6% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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