GR INFRAPROJECTS
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GR INFRAPROJECTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,458 Cr | ₹7,844 Cr | ₹6,373 Cr | ₹5,283 Cr | ₹3,182 Cr |
Sales | ₹408 Cr | ₹160 Cr | ₹124 Cr | ₹132 Cr | ₹119 Cr |
Job Work/ Contract Receipts | ₹6.26 Cr | ₹26 Cr | ₹16 Cr | ₹16 Cr | ₹8.43 Cr |
Processing Charges / Service Income | ₹7,539 Cr | ₹7,116 Cr | ₹5,932 Cr | ₹5,125 Cr | ₹3,019 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹505 Cr | ₹542 Cr | ₹301 Cr | ₹9.64 Cr | ₹36 Cr |
Less: Excise Duty | - | - | - | - | ₹3.40 Cr |
Net Sales | ₹8,458 Cr | ₹7,844 Cr | ₹6,373 Cr | ₹5,283 Cr | ₹3,179 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.18 Cr | ₹-4.37 Cr | ₹-2.30 Cr | ₹0.33 Cr | ₹-123 Cr |
Raw Material Consumed | ₹3,706 Cr | ₹2,829 Cr | ₹2,241 Cr | ₹1,600 Cr | ₹2,458 Cr |
Opening Raw Materials | ₹989 Cr | ₹703 Cr | ₹551 Cr | ₹235 Cr | ₹165 Cr |
Purchases Raw Materials | ₹3,663 Cr | ₹3,114 Cr | ₹2,393 Cr | ₹1,915 Cr | ₹2,531 Cr |
Closing Raw Materials | ₹946 Cr | ₹989 Cr | ₹703 Cr | ₹551 Cr | ₹238 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | ₹21 Cr | ₹19 Cr | - |
Electricity & Power | - | - | ₹21 Cr | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | ₹19 Cr | - |
Employee Cost | ₹587 Cr | ₹458 Cr | ₹449 Cr | ₹350 Cr | ₹182 Cr |
Salaries, Wages & Bonus | ₹552 Cr | ₹433 Cr | ₹431 Cr | ₹337 Cr | ₹175 Cr |
Contributions to EPF & Pension Funds | ₹26 Cr | ₹19 Cr | ₹16 Cr | ₹11 Cr | - |
Workmen and Staff Welfare Expenses | ₹3.54 Cr | ₹2.27 Cr | ₹1.93 Cr | ₹1.68 Cr | ₹0.66 Cr |
Other Employees Cost | ₹4.94 Cr | ₹3.51 Cr | - | - | ₹6.42 Cr |
Other Manufacturing Expenses | ₹2,243 Cr | ₹2,578 Cr | ₹1,904 Cr | ₹1,909 Cr | ₹4.25 Cr |
Sub-contracted / Out sourced services | ₹1,627 Cr | ₹1,975 Cr | ₹1,584 Cr | ₹1,659 Cr | - |
Processing Charges | ₹88 Cr | ₹85 Cr | ₹80 Cr | ₹73 Cr | - |
Repairs and Maintenance | ₹121 Cr | ₹96 Cr | ₹77 Cr | ₹58 Cr | ₹4.25 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹407 Cr | ₹423 Cr | ₹163 Cr | ₹119 Cr | - |
General and Administration Expenses | ₹95 Cr | ₹86 Cr | ₹206 Cr | ₹110 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹38 Cr | ₹35 Cr | ₹86 Cr | ₹67 Cr | ₹4.73 Cr |
Insurance | - | - | ₹28 Cr | ₹3.02 Cr | ₹0.80 Cr |
Printing and stationery | ₹7.55 Cr | ₹1.95 Cr | ₹2.13 Cr | ₹2.07 Cr | ₹1.32 Cr |
Professional and legal fees | ₹36 Cr | ₹33 Cr | ₹29 Cr | ₹25 Cr | ₹15 Cr |
Traveling and conveyance | ₹11 Cr | ₹6.94 Cr | ₹8.52 Cr | ₹7.94 Cr | ₹5.94 Cr |
Other Administration | ₹14 Cr | ₹16 Cr | ₹62 Cr | ₹13 Cr | ₹6.33 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹99 Cr | ₹48 Cr | ₹19 Cr | ₹21 Cr | ₹20 Cr |
Bad debts /advances written off | ₹31 Cr | - | - | - | - |
Provision for doubtful debts | ₹22 Cr | - | - | ₹2.24 Cr | - |
Losson disposal of fixed assets(net) | - | ₹3.45 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹3.72 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹46 Cr | ₹45 Cr | ₹16 Cr | ₹19 Cr | ₹20 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,723 Cr | ₹5,994 Cr | ₹4,839 Cr | ₹4,010 Cr | ₹2,568 Cr |
Operating Profit (Excl OI) | ₹1,735 Cr | ₹1,850 Cr | ₹1,534 Cr | ₹1,273 Cr | ₹611 Cr |
Other Income | ₹70 Cr | ₹70 Cr | ₹51 Cr | ₹42 Cr | ₹40 Cr |
Interest Received | ₹42 Cr | ₹39 Cr | ₹35 Cr | ₹21 Cr | ₹13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.07 Cr | - | ₹0.81 Cr | ₹0.68 Cr | ₹4.31 Cr |
Profits on sale of Investments | ₹1.66 Cr | ₹0.43 Cr | ₹1.80 Cr | ₹7.99 Cr | ₹13 Cr |
Provision Written Back | ₹1.75 Cr | ₹7.12 Cr | ₹3.06 Cr | ₹1.53 Cr | ₹1.26 Cr |
Foreign Exchange Gains | ₹1.16 Cr | ₹8.47 Cr | ₹0.14 Cr | ₹1.16 Cr | - |
Others | ₹23 Cr | ₹15 Cr | ₹11 Cr | ₹9.18 Cr | ₹7.90 Cr |
Operating Profit | ₹1,805 Cr | ₹1,920 Cr | ₹1,585 Cr | ₹1,314 Cr | ₹650 Cr |
Interest | ₹423 Cr | ₹362 Cr | ₹295 Cr | ₹167 Cr | ₹66 Cr |
InterestonDebenture / Bonds | ₹119 Cr | ₹61 Cr | ₹62 Cr | ₹65 Cr | - |
Interest on Term Loan | ₹243 Cr | ₹246 Cr | - | ₹55 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹47 Cr | ₹23 Cr | ₹173 Cr | ₹16 Cr | ₹15 Cr |
Other Interest | ₹15 Cr | ₹32 Cr | ₹59 Cr | ₹30 Cr | ₹51 Cr |
PBDT | ₹1,382 Cr | ₹1,558 Cr | ₹1,290 Cr | ₹1,148 Cr | ₹584 Cr |
Depreciation | ₹282 Cr | ₹227 Cr | ₹188 Cr | ₹141 Cr | ₹83 Cr |
Profit Before Taxation & Exceptional Items | ₹1,100 Cr | ₹1,331 Cr | ₹1,102 Cr | ₹1,007 Cr | ₹501 Cr |
Exceptional Income / Expenses | ₹-1.33 Cr | - | - | - | - |
Profit Before Tax | ₹1,099 Cr | ₹1,331 Cr | ₹1,102 Cr | ₹1,007 Cr | ₹501 Cr |
Provision for Tax | ₹267 Cr | ₹376 Cr | ₹340 Cr | ₹286 Cr | ₹95 Cr |
Current Income Tax | ₹267 Cr | ₹290 Cr | ₹362 Cr | ₹218 Cr | ₹112 Cr |
Deferred Tax | ₹5.07 Cr | ₹104 Cr | ₹-27 Cr | ₹69 Cr | ₹-17 Cr |
Other taxes | ₹-5.38 Cr | ₹-18 Cr | ₹5.34 Cr | ₹-0.62 Cr | ₹0.41 Cr |
Profit After Tax | ₹832 Cr | ₹955 Cr | ₹762 Cr | ₹721 Cr | ₹406 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | ₹0.05 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹832 Cr | ₹955 Cr | ₹762 Cr | ₹721 Cr | ₹406 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,853 Cr | ₹2,911 Cr | ₹1,981 Cr | ₹1,330 Cr | ₹943 Cr |
Appropriations | ₹4,685 Cr | ₹3,866 Cr | ₹2,743 Cr | ₹2,050 Cr | ₹1,349 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹93 Cr | ₹13 Cr | ₹-168 Cr | ₹70 Cr | ₹18 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹86.04 | ₹98.75 | ₹78.59 | ₹74.31 | ₹41.87 |
Adjusted EPS | ₹86.04 | ₹98.75 | ₹78.59 | ₹74.31 | ₹41.87 |
Compare Income Statement of peers of GR INFRAPROJECTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GR INFRAPROJECTS | ₹12,739.7 Cr | 0.6% | 0.1% | 33.9% | Stock Analytics | |
LARSEN & TOUBRO | ₹483,780.0 Cr | 4.8% | 8.3% | 63.9% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹53,929.0 Cr | 6.2% | -1.6% | 289.3% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹48,619.5 Cr | 5% | -10.5% | 97.2% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹39,911.8 Cr | 7.8% | -12.4% | 134.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,428.0 Cr | 5% | -1.4% | 303.6% | Stock Analytics |
GR INFRAPROJECTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GR INFRAPROJECTS | 0.6% |
0.1% |
33.9% |
SENSEX | -2.6% |
-0% |
21% |
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