GTL INFRASTRUCTURE
|
GTL INFRASTRUCTURE Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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