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GP PETROLEUMS
Income Statement

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GP PETROLEUMS Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹643 Cr₹610 Cr₹655 Cr₹790 Cr₹718 Cr
     Sales ₹641 Cr₹609 Cr₹655 Cr₹790 Cr₹717 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.34 Cr₹0.85 Cr₹0.35 Cr₹0.27 Cr₹0.28 Cr
Less: Excise Duty -----
Net Sales ₹643 Cr₹610 Cr₹655 Cr₹790 Cr₹718 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹6.94 Cr₹-9.49 Cr₹2.68 Cr₹18 Cr₹33 Cr
Raw Material Consumed ₹508 Cr₹506 Cr₹560 Cr₹681 Cr₹586 Cr
     Opening Raw Materials ₹40 Cr₹49 Cr₹52 Cr₹51 Cr₹70 Cr
     Purchases Raw Materials ₹429 Cr₹383 Cr₹421 Cr₹424 Cr₹300 Cr
     Closing Raw Materials ₹55 Cr₹40 Cr₹51 Cr₹52 Cr₹51 Cr
     Other Direct Purchases / Brought in cost ₹94 Cr₹114 Cr₹138 Cr₹259 Cr₹267 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.10 Cr₹1.11 Cr₹1.14 Cr₹1.11 Cr₹0.87 Cr
     Electricity & Power ₹1.10 Cr₹1.11 Cr₹1.14 Cr₹1.11 Cr₹0.87 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹32 Cr₹26 Cr₹28 Cr₹28 Cr₹27 Cr
     Salaries, Wages & Bonus ₹30 Cr₹25 Cr₹26 Cr₹26 Cr₹25 Cr
     Contributions to EPF & Pension Funds ₹1.37 Cr₹1.23 Cr₹1.29 Cr₹1.33 Cr₹1.20 Cr
     Workmen and Staff Welfare Expenses ₹0.32 Cr₹0.34 Cr₹0.40 Cr₹0.39 Cr₹0.38 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹28 Cr₹25 Cr₹3.21 Cr₹2.47 Cr₹2.82 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.87 Cr₹0.88 Cr₹1.09 Cr₹0.99 Cr₹0.73 Cr
     Packing Material Consumed ₹24 Cr₹21 Cr---
     Other Mfg Exp ₹2.99 Cr₹2.47 Cr₹2.11 Cr₹1.49 Cr₹2.09 Cr
General and Administration Expenses ₹10 Cr₹8.96 Cr₹8.22 Cr₹7.45 Cr₹6.60 Cr
     Rent , Rates & Taxes ₹1.09 Cr₹1.38 Cr₹1.25 Cr₹0.96 Cr₹0.88 Cr
     Insurance ₹0.84 Cr₹0.76 Cr₹0.77 Cr₹0.87 Cr₹0.81 Cr
     Printing and stationery ₹0.61 Cr₹0.70 Cr₹0.52 Cr₹0.15 Cr₹0.10 Cr
     Professional and legal fees ₹1.93 Cr₹1.44 Cr₹1.17 Cr₹0.87 Cr₹0.89 Cr
     Traveling and conveyance ₹3.90 Cr₹3.14 Cr₹3.12 Cr₹3.22 Cr₹2.37 Cr
     Other Administration ₹1.70 Cr₹1.54 Cr₹1.39 Cr₹1.38 Cr₹1.55 Cr
Selling and Distribution Expenses ₹14 Cr₹10 Cr₹10 Cr₹10 Cr₹11 Cr
     Advertisement & Sales Promotion ₹1.89 Cr₹1.52 Cr₹0.85 Cr₹0.80 Cr₹0.22 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹12 Cr₹8.87 Cr₹9.52 Cr₹9.65 Cr₹10 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.24 Cr₹2.24 Cr₹2.01 Cr₹4.79 Cr₹21 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.99 Cr₹0.80 Cr₹1.14 Cr₹0.32 Cr₹20 Cr
     Losson disposal of fixed assets(net) -₹0.24 Cr₹0.00 Cr₹2.26 Cr₹0.23 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.25 Cr₹1.19 Cr₹0.87 Cr₹2.21 Cr₹1.12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹604 Cr₹570 Cr₹615 Cr₹754 Cr₹688 Cr
Operating Profit (Excl OI) ₹39 Cr₹39 Cr₹40 Cr₹36 Cr₹30 Cr
Other Income ₹5.92 Cr₹2.60 Cr₹3.81 Cr₹1.05 Cr₹0.20 Cr
     Interest Received ₹0.42 Cr₹0.39 Cr₹1.30 Cr₹1.02 Cr₹0.16 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.24 Cr----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains --₹1.87 Cr--
     Others ₹5.26 Cr₹2.22 Cr₹0.64 Cr₹0.03 Cr₹0.04 Cr
Operating Profit ₹45 Cr₹42 Cr₹44 Cr₹37 Cr₹30 Cr
Interest ₹1.79 Cr₹1.79 Cr₹2.27 Cr₹-0.74 Cr₹0.85 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.69 Cr₹0.48 Cr₹0.76 Cr₹2.04 Cr₹2.77 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.35 Cr₹0.36 Cr₹0.41 Cr₹0.58 Cr₹1.44 Cr
     Other Interest ₹0.75 Cr₹0.95 Cr₹1.10 Cr₹-3.36 Cr₹-3.35 Cr
PBDT ₹43 Cr₹40 Cr₹42 Cr₹38 Cr₹29 Cr
Depreciation ₹4.27 Cr₹4.74 Cr₹4.55 Cr₹3.56 Cr₹2.86 Cr
Profit Before Taxation & Exceptional Items ₹39 Cr₹35 Cr₹37 Cr₹35 Cr₹26 Cr
Exceptional Income / Expenses ₹-3.26 Cr----
Profit Before Tax ₹35 Cr₹35 Cr₹37 Cr₹35 Cr₹26 Cr
Provision for Tax ₹8.86 Cr₹9.14 Cr₹9.45 Cr₹9.48 Cr₹7.43 Cr
     Current Income Tax ₹9.58 Cr₹9.30 Cr₹9.76 Cr₹9.52 Cr₹5.26 Cr
     Deferred Tax ₹-0.64 Cr₹-0.16 Cr₹-0.29 Cr₹-0.04 Cr₹1.70 Cr
     Other taxes ₹-0.09 Cr₹0.01 Cr₹-0.02 Cr₹0.00 Cr₹0.47 Cr
Profit After Tax ₹26 Cr₹26 Cr₹28 Cr₹25 Cr₹19 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹257 Cr₹231 Cr₹203 Cr₹179 Cr₹160 Cr
Appropriations ₹284 Cr₹257 Cr₹231 Cr₹204 Cr₹179 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ---₹0.37 Cr-
Equity Dividend % ₹10.00----
Earnings Per Share ₹5.19₹5.16₹5.44₹4.94₹3.71
Adjusted EPS ₹5.19₹5.16₹5.44₹4.94₹3.71

Compare Income Statement of peers of GP PETROLEUMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GP PETROLEUMS ₹315.5 Cr 10.1% 61.9% 51.3% Stock Analytics
CASTROL INDIA ₹18,457.0 Cr -2.3% 1.9% -11.7% Stock Analytics
GULF OIL LUBRICANTS INDIA ₹5,742.7 Cr -0.9% 14.8% 2% Stock Analytics
SAVITA OIL TECHNOLOGIES ₹4,795.8 Cr -10% 14.3% 74.6% Stock Analytics
PANAMA PETROCHEM ₹2,926.4 Cr -3.1% 15% 36.7% Stock Analytics
VEEDOL CORPORATION ₹2,632.5 Cr 0.3% 3.9% -8.6% Stock Analytics


GP PETROLEUMS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GP PETROLEUMS

10.1%

61.9%

51.3%

SENSEX

-1.1%

1.3%

-3.3%


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