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GTL INFRASTRUCTURE
Income Statement

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GTL INFRASTRUCTURE Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,344 Cr₹1,372 Cr₹1,458 Cr₹1,463 Cr₹1,410 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹807 Cr₹834 Cr₹875 Cr₹861 Cr₹839 Cr
     Revenue from property development -----
     Other Operational Income ₹537 Cr₹538 Cr₹583 Cr₹601 Cr₹571 Cr
Less: Excise Duty -----
Net Sales ₹1,344 Cr₹1,372 Cr₹1,458 Cr₹1,463 Cr₹1,410 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹684 Cr₹687 Cr₹680 Cr₹721 Cr₹684 Cr
     Electricity & Power ₹684 Cr₹687 Cr₹680 Cr₹721 Cr₹684 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹86 Cr₹72 Cr₹63 Cr₹62 Cr₹61 Cr
     Salaries, Wages & Bonus ₹80 Cr₹67 Cr₹59 Cr₹59 Cr₹59 Cr
     Contributions to EPF & Pension Funds ₹4.76 Cr₹4.17 Cr₹3.73 Cr₹2.87 Cr₹2.76 Cr
     Workmen and Staff Welfare Expenses ₹0.32 Cr₹0.30 Cr₹0.24 Cr₹0.25 Cr₹0.15 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹126 Cr₹109 Cr₹139 Cr₹161 Cr₹190 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹6.14 Cr₹5.73 Cr₹7.70 Cr₹8.47 Cr₹12 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹120 Cr₹103 Cr₹131 Cr₹152 Cr₹177 Cr
General and Administration Expenses ₹74 Cr₹80 Cr₹69 Cr₹63 Cr₹52 Cr
     Rent , Rates & Taxes ₹17 Cr₹32 Cr₹23 Cr₹21 Cr₹15 Cr
     Insurance ₹13 Cr₹14 Cr₹14 Cr₹11 Cr₹8.03 Cr
     Printing and stationery ₹0.49 Cr₹0.40 Cr₹0.46 Cr₹0.26 Cr₹0.20 Cr
     Professional and legal fees ₹29 Cr₹19 Cr₹17 Cr₹20 Cr₹20 Cr
     Traveling and conveyance ₹7.56 Cr₹7.52 Cr₹7.63 Cr₹4.00 Cr₹1.89 Cr
     Other Administration ₹7.13 Cr₹6.98 Cr₹6.53 Cr₹5.96 Cr₹6.09 Cr
Selling and Distribution Expenses ₹0.20 Cr₹0.16 Cr₹0.16 Cr₹0.14 Cr₹0.03 Cr
     Advertisement & Sales Promotion ₹0.20 Cr₹0.16 Cr₹0.16 Cr₹0.14 Cr₹0.03 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹131 Cr₹185 Cr₹517 Cr₹77 Cr₹271 Cr
     Bad debts /advances written off ₹21 Cr₹99 Cr₹13 Cr₹0.39 Cr₹47 Cr
     Provision for doubtful debts ₹80 Cr₹68 Cr₹120 Cr₹12 Cr₹59 Cr
     Losson disposal of fixed assets(net) ₹7.29 Cr₹0.52 Cr₹334 Cr₹22 Cr₹158 Cr
     Losson foreign exchange fluctuations ₹9.33 Cr₹4.36 Cr₹40 Cr₹2.45 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹14 Cr₹13 Cr₹11 Cr₹41 Cr₹6.93 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,101 Cr₹1,133 Cr₹1,467 Cr₹1,085 Cr₹1,258 Cr
Operating Profit (Excl OI) ₹243 Cr₹239 Cr₹-9.59 Cr₹378 Cr₹152 Cr
Other Income ₹55 Cr₹178 Cr₹65 Cr₹48 Cr₹157 Cr
     Interest Received ₹12 Cr₹3.19 Cr₹10 Cr₹3.44 Cr₹2.74 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹33 Cr₹127 Cr₹37 Cr₹0.39 Cr₹102 Cr
     Foreign Exchange Gains ----₹16 Cr
     Others ₹9.16 Cr₹48 Cr₹17 Cr₹44 Cr₹36 Cr
Operating Profit ₹297 Cr₹417 Cr₹55 Cr₹426 Cr₹308 Cr
Interest ₹929 Cr₹805 Cr₹782 Cr₹734 Cr₹663 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹929 Cr₹805 Cr₹782 Cr₹734 Cr₹663 Cr
PBDT ₹-631 Cr₹-388 Cr₹-727 Cr₹-308 Cr₹-355 Cr
Depreciation ₹244 Cr₹278 Cr₹504 Cr₹503 Cr₹547 Cr
Profit Before Taxation & Exceptional Items ₹-875 Cr₹-666 Cr₹-1,230 Cr₹-811 Cr₹-902 Cr
Exceptional Income / Expenses -₹-15 Cr₹-587 Cr₹-663 Cr₹-369 Cr
Profit Before Tax ₹-875 Cr₹-681 Cr₹-1,817 Cr₹-1,475 Cr₹-1,271 Cr
Provision for Tax -----
     Current Income Tax -----
     Deferred Tax -----
     Other taxes -----
Profit After Tax ₹-875 Cr₹-681 Cr₹-1,817 Cr₹-1,475 Cr₹-1,271 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-18,818 Cr₹-18,137 Cr₹-16,320 Cr₹-14,845 Cr₹-13,574 Cr
Appropriations ₹-19,693 Cr₹-18,818 Cr₹-18,137 Cr₹-16,320 Cr₹-14,845 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹-0.68₹-0.53₹-1.43₹-1.17₹-1.02
Adjusted EPS ₹-0.68₹-0.53₹-1.43₹-1.17₹-1.02

Compare Income Statement of peers of GTL INFRASTRUCTURE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GTL INFRASTRUCTURE ₹1,383.4 Cr NA -6.9% -27.3% Stock Analytics
HFCL ₹41,532.9 Cr 19.7% 17.3% 259.9% Stock Analytics
PACE DIGITEK ₹3,564.8 Cr 3.5% -1.5% NA Stock Analytics
VINDHYA TELELINKS ₹3,329.0 Cr 5.3% 2.8% 103.7% Stock Analytics
BONDADA ENGINEERING ₹3,319.4 Cr 7.7% 5.3% -26.3% Stock Analytics
STL NETWORKS ₹2,415.5 Cr 1% 71.5% 58.3% Stock Analytics


GTL INFRASTRUCTURE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GTL INFRASTRUCTURE NA

-6.9%

-27.3%

SENSEX

0.2%

-4.6%

-9.6%


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