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GTL INFRASTRUCTURE
Income Statement

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GTL INFRASTRUCTURE Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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