GP PETROLEUMS
|
GP PETROLEUMS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹609 Cr | ₹655 Cr | ₹790 Cr | ₹718 Cr | ₹610 Cr |
| Sales | ₹609 Cr | ₹655 Cr | ₹790 Cr | ₹717 Cr | ₹609 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.27 Cr | ₹0.35 Cr | ₹0.27 Cr | ₹0.28 Cr | ₹0.34 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹609 Cr | ₹655 Cr | ₹790 Cr | ₹718 Cr | ₹610 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-9.49 Cr | ₹2.68 Cr | ₹18 Cr | ₹33 Cr | ₹-59 Cr |
| Raw Material Consumed | ₹527 Cr | ₹560 Cr | ₹681 Cr | ₹586 Cr | ₹578 Cr |
| Opening Raw Materials | ₹51 Cr | ₹52 Cr | ₹51 Cr | ₹70 Cr | ₹54 Cr |
| Purchases Raw Materials | ₹405 Cr | ₹421 Cr | ₹424 Cr | ₹300 Cr | ₹267 Cr |
| Closing Raw Materials | ₹43 Cr | ₹51 Cr | ₹52 Cr | ₹51 Cr | ₹70 Cr |
| Other Direct Purchases / Brought in cost | ₹114 Cr | ₹138 Cr | ₹259 Cr | ₹267 Cr | ₹326 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.11 Cr | ₹1.14 Cr | ₹1.11 Cr | ₹0.87 Cr | ₹0.78 Cr |
| Electricity & Power | ₹1.11 Cr | ₹1.14 Cr | ₹1.11 Cr | ₹0.87 Cr | ₹0.78 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹26 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr | ₹25 Cr |
| Salaries, Wages & Bonus | ₹25 Cr | ₹26 Cr | ₹26 Cr | ₹25 Cr | ₹23 Cr |
| Contributions to EPF & Pension Funds | ₹1.23 Cr | ₹1.29 Cr | ₹1.33 Cr | ₹1.20 Cr | ₹1.15 Cr |
| Workmen and Staff Welfare Expenses | ₹0.34 Cr | ₹0.40 Cr | ₹0.39 Cr | ₹0.38 Cr | ₹0.30 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹3.21 Cr | ₹3.21 Cr | ₹2.47 Cr | ₹2.82 Cr | ₹3.01 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.88 Cr | ₹1.09 Cr | ₹0.99 Cr | ₹0.73 Cr | ₹0.52 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹2.33 Cr | ₹2.11 Cr | ₹1.49 Cr | ₹2.09 Cr | ₹2.49 Cr |
| General and Administration Expenses | ₹8.96 Cr | ₹8.22 Cr | ₹7.45 Cr | ₹6.60 Cr | ₹6.80 Cr |
| Rent , Rates & Taxes | ₹1.38 Cr | ₹1.25 Cr | ₹0.96 Cr | ₹0.88 Cr | ₹0.69 Cr |
| Insurance | ₹0.76 Cr | ₹0.77 Cr | ₹0.87 Cr | ₹0.81 Cr | ₹1.03 Cr |
| Printing and stationery | ₹0.70 Cr | ₹0.52 Cr | ₹0.15 Cr | ₹0.10 Cr | ₹0.08 Cr |
| Professional and legal fees | ₹1.44 Cr | ₹1.17 Cr | ₹0.87 Cr | ₹0.89 Cr | ₹2.13 Cr |
| Traveling and conveyance | ₹3.14 Cr | ₹3.12 Cr | ₹3.22 Cr | ₹2.37 Cr | ₹1.48 Cr |
| Other Administration | ₹1.54 Cr | ₹1.39 Cr | ₹1.38 Cr | ₹1.55 Cr | ₹1.39 Cr |
| Selling and Distribution Expenses | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹13 Cr |
| Advertisement & Sales Promotion | ₹1.63 Cr | ₹0.85 Cr | ₹0.80 Cr | ₹0.22 Cr | ₹0.48 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹8.87 Cr | ₹9.52 Cr | ₹9.65 Cr | ₹10 Cr | ₹12 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹2.24 Cr | ₹2.01 Cr | ₹4.79 Cr | ₹21 Cr | ₹16 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.80 Cr | ₹1.14 Cr | ₹0.32 Cr | ₹20 Cr | ₹15 Cr |
| Losson disposal of fixed assets(net) | ₹0.24 Cr | ₹0.00 Cr | ₹2.26 Cr | ₹0.23 Cr | ₹-0.34 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.19 Cr | ₹0.87 Cr | ₹2.21 Cr | ₹1.12 Cr | ₹1.48 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹570 Cr | ₹615 Cr | ₹754 Cr | ₹688 Cr | ₹583 Cr |
| Operating Profit (Excl OI) | ₹39 Cr | ₹40 Cr | ₹36 Cr | ₹30 Cr | ₹27 Cr |
| Other Income | ₹3.18 Cr | ₹3.81 Cr | ₹1.05 Cr | ₹0.20 Cr | ₹0.96 Cr |
| Interest Received | ₹0.39 Cr | ₹1.30 Cr | ₹1.02 Cr | ₹0.16 Cr | ₹0.67 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.58 Cr | ₹1.87 Cr | - | - | - |
| Others | ₹2.22 Cr | ₹0.64 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.28 Cr |
| Operating Profit | ₹42 Cr | ₹44 Cr | ₹37 Cr | ₹30 Cr | ₹28 Cr |
| Interest | ₹1.79 Cr | ₹2.27 Cr | ₹-0.74 Cr | ₹0.85 Cr | ₹1.25 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.48 Cr | ₹0.76 Cr | ₹2.04 Cr | ₹2.77 Cr | ₹3.65 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.36 Cr | ₹0.41 Cr | ₹0.58 Cr | ₹1.44 Cr | ₹2.01 Cr |
| Other Interest | ₹0.95 Cr | ₹1.10 Cr | ₹-3.36 Cr | ₹-3.35 Cr | ₹-4.42 Cr |
| PBDT | ₹40 Cr | ₹42 Cr | ₹38 Cr | ₹29 Cr | ₹27 Cr |
| Depreciation | ₹4.74 Cr | ₹4.55 Cr | ₹3.56 Cr | ₹2.86 Cr | ₹3.32 Cr |
| Profit Before Taxation & Exceptional Items | ₹35 Cr | ₹37 Cr | ₹35 Cr | ₹26 Cr | ₹24 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹35 Cr | ₹37 Cr | ₹35 Cr | ₹26 Cr | ₹24 Cr |
| Provision for Tax | ₹9.14 Cr | ₹9.45 Cr | ₹9.48 Cr | ₹7.43 Cr | ₹5.89 Cr |
| Current Income Tax | ₹9.30 Cr | ₹9.76 Cr | ₹9.52 Cr | ₹5.26 Cr | ₹9.39 Cr |
| Deferred Tax | ₹-0.16 Cr | ₹-0.29 Cr | ₹-0.04 Cr | ₹1.70 Cr | ₹-3.34 Cr |
| Other taxes | ₹0.01 Cr | ₹-0.02 Cr | ₹0.00 Cr | ₹0.47 Cr | ₹-0.16 Cr |
| Profit After Tax | ₹26 Cr | ₹28 Cr | ₹25 Cr | ₹19 Cr | ₹18 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹231 Cr | ₹203 Cr | ₹179 Cr | ₹160 Cr | ₹146 Cr |
| Appropriations | ₹257 Cr | ₹231 Cr | ₹204 Cr | ₹179 Cr | ₹163 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | ₹0.37 Cr | - | ₹3.82 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹5.16 | ₹5.44 | ₹4.94 | ₹3.71 | ₹3.48 |
| Adjusted EPS | ₹5.16 | ₹5.44 | ₹4.94 | ₹3.71 | ₹3.48 |
Compare Income Statement of peers of GP PETROLEUMS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GP PETROLEUMS | ₹200.5 Cr | -2.3% | -3.4% | -43.5% | Stock Analytics | |
| CASTROL INDIA | ₹19,594.5 Cr | -1.2% | -1% | -6.4% | Stock Analytics | |
| GULF OIL LUBRICANTS INDIA | ₹6,031.3 Cr | 0.9% | -0.1% | 2.5% | Stock Analytics | |
| VEEDOL CORPORATION | ₹3,077.0 Cr | -3.1% | -4.8% | -8% | Stock Analytics | |
| SAVITA OIL TECHNOLOGIES | ₹2,741.4 Cr | 0.1% | 1% | -23.5% | Stock Analytics | |
| PANAMA PETROCHEM | ₹1,632.7 Cr | -3.6% | -5.6% | -28.4% | Stock Analytics | |
GP PETROLEUMS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GP PETROLEUMS | -2.3% |
-3.4% |
-43.5% |
| SENSEX | 0.3% |
3.6% |
5.5% |
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