GTL INFRASTRUCTURE
|
GTL INFRASTRUCTURE Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,463 Cr | ₹1,410 Cr | ₹1,417 Cr | ₹1,500 Cr | ₹2,333 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹861 Cr | ₹839 Cr | ₹845 Cr | ₹904 Cr | ₹1,668 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹601 Cr | ₹571 Cr | ₹572 Cr | ₹596 Cr | ₹666 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,463 Cr | ₹1,410 Cr | ₹1,417 Cr | ₹1,500 Cr | ₹2,333 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 | ₹721 Cr | ₹684 Cr | ₹685 Cr | ₹743 Cr | ₹694 Cr |
Electricity & Power | ₹721 Cr | ₹684 Cr | ₹685 Cr | ₹743 Cr | ₹694 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹62 Cr | ₹61 Cr | ₹61 Cr | ₹67 Cr | ₹65 Cr |
Salaries, Wages & Bonus | ₹59 Cr | ₹59 Cr | ₹58 Cr | ₹64 Cr | ₹60 Cr |
Contributions to EPF & Pension Funds | ₹2.87 Cr | ₹2.76 Cr | ₹3.00 Cr | ₹2.55 Cr | ₹3.91 Cr |
Workmen and Staff Welfare Expenses | ₹0.25 Cr | ₹0.15 Cr | ₹0.40 Cr | ₹0.47 Cr | ₹0.57 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹161 Cr | ₹190 Cr | ₹180 Cr | ₹342 Cr | ₹435 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹8.47 Cr | ₹12 Cr | ₹5.18 Cr | ₹4.65 Cr | ₹24 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹152 Cr | ₹177 Cr | ₹175 Cr | ₹338 Cr | ₹411 Cr |
General and Administration Expenses | ₹63 Cr | ₹52 Cr | ₹127 Cr | ₹90 Cr | ₹119 Cr |
Rent , Rates & Taxes | ₹21 Cr | ₹15 Cr | ₹72 Cr | ₹21 Cr | ₹21 Cr |
Insurance | ₹11 Cr | ₹8.03 Cr | ₹5.52 Cr | ₹4.31 Cr | ₹4.73 Cr |
Printing and stationery | ₹0.26 Cr | ₹0.20 Cr | ₹0.42 Cr | ₹0.48 Cr | ₹0.66 Cr |
Professional and legal fees | ₹20 Cr | ₹20 Cr | ₹38 Cr | ₹52 Cr | ₹33 Cr |
Traveling and conveyance | ₹4.00 Cr | ₹1.89 Cr | ₹4.95 Cr | ₹6.26 Cr | ₹8.45 Cr |
Other Administration | ₹9.96 Cr | ₹7.98 Cr | ₹11 Cr | ₹12 Cr | ₹60 Cr |
Selling and Distribution Expenses | ₹0.14 Cr | ₹0.03 Cr | ₹0.12 Cr | ₹0.57 Cr | ₹3.23 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹77 Cr | ₹271 Cr | ₹108 Cr | ₹102 Cr | ₹353 Cr |
Bad debts /advances written off | ₹0.39 Cr | ₹47 Cr | ₹9.12 Cr | ₹26 Cr | ₹51 Cr |
Provision for doubtful debts | ₹12 Cr | ₹59 Cr | ₹50 Cr | ₹41 Cr | ₹245 Cr |
Losson disposal of fixed assets(net) | ₹22 Cr | ₹158 Cr | ₹10 Cr | ₹4.69 Cr | ₹20 Cr |
Losson foreign exchange fluctuations | ₹2.45 Cr | - | ₹33 Cr | ₹23 Cr | ₹31 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹41 Cr | ₹6.93 Cr | ₹5.41 Cr | ₹7.77 Cr | ₹5.74 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,085 Cr | ₹1,258 Cr | ₹1,161 Cr | ₹1,345 Cr | ₹1,670 Cr |
Operating Profit (Excl OI) | ₹378 Cr | ₹152 Cr | ₹256 Cr | ₹155 Cr | ₹663 Cr |
Other Income | ₹48 Cr | ₹157 Cr | ₹27 Cr | ₹39 Cr | ₹233 Cr |
Interest Received | ₹3.44 Cr | ₹2.74 Cr | ₹10 Cr | ₹7.34 Cr | ₹13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | ₹5.09 Cr | ₹4.85 Cr | ₹11 Cr |
Provision Written Back | ₹0.39 Cr | ₹102 Cr | ₹6.72 Cr | ₹26 Cr | - |
Foreign Exchange Gains | - | ₹16 Cr | - | - | - |
Others | ₹44 Cr | ₹36 Cr | ₹5.01 Cr | ₹1.26 Cr | ₹209 Cr |
Operating Profit | ₹426 Cr | ₹308 Cr | ₹283 Cr | ₹195 Cr | ₹897 Cr |
Interest | ₹734 Cr | ₹663 Cr | ₹662 Cr | ₹533 Cr | ₹570 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | ₹1.54 Cr |
Other Interest | ₹734 Cr | ₹663 Cr | ₹662 Cr | ₹533 Cr | ₹568 Cr |
PBDT | ₹-308 Cr | ₹-355 Cr | ₹-380 Cr | ₹-339 Cr | ₹327 Cr |
Depreciation | ₹503 Cr | ₹547 Cr | ₹634 Cr | ₹624 Cr | ₹800 Cr |
Profit Before Taxation & Exceptional Items | ₹-811 Cr | ₹-902 Cr | ₹-1,014 Cr | ₹-962 Cr | ₹-473 Cr |
Exceptional Income / Expenses | ₹-663 Cr | ₹-369 Cr | ₹-849 Cr | ₹-577 Cr | ₹-1,420 Cr |
Profit Before Tax | ₹-1,475 Cr | ₹-1,271 Cr | ₹-1,864 Cr | ₹-1,539 Cr | ₹-1,893 Cr |
Provision for Tax | - | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-1,475 Cr | ₹-1,271 Cr | ₹-1,864 Cr | ₹-1,539 Cr | ₹-1,893 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-1,475 Cr | ₹-1,271 Cr | ₹-1,864 Cr | ₹-1,539 Cr | ₹-1,893 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-14,845 Cr | ₹-13,574 Cr | ₹-11,711 Cr | ₹-10,171 Cr | ₹-8,279 Cr |
Appropriations | ₹-16,320 Cr | ₹-14,845 Cr | ₹-13,574 Cr | ₹-11,711 Cr | ₹-10,171 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-1.17 | ₹-1.02 | ₹-1.51 | ₹-1.25 | ₹-1.56 |
Adjusted EPS | ₹-1.17 | ₹-1.02 | ₹-1.51 | ₹-1.25 | ₹-1.56 |
Compare Income Statement of peers of GTL INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GTL INFRASTRUCTURE | ₹2,049.1 Cr | -1.2% | -32.6% | 115.8% | Stock Analytics | |
HFCL | ₹13,242.5 Cr | 3.7% | -19.3% | 47.8% | Stock Analytics | |
VINDHYA TELELINKS | ₹2,635.8 Cr | 8.5% | -13.5% | 31.5% | Stock Analytics | |
SUYOG TELEMATICS | ₹1,227.4 Cr | 2.9% | -9.4% | 210.9% | Stock Analytics |
GTL INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GTL INFRASTRUCTURE | -1.2% |
-32.6% |
115.8% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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