GTL
|
GTL Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹194 Cr | ₹221 Cr | ₹215 Cr | ₹219 Cr | ₹995 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹145 Cr | ₹170 Cr | ₹166 Cr | ₹101 Cr | ₹148 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹48 Cr | ₹51 Cr | ₹49 Cr | ₹118 Cr | ₹848 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹194 Cr | ₹221 Cr | ₹215 Cr | ₹219 Cr | ₹995 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | ₹5.94 Cr |
Raw Material Consumed | ₹48 Cr | ₹57 Cr | ₹71 Cr | ₹109 Cr | ₹774 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹48 Cr | ₹57 Cr | ₹71 Cr | ₹109 Cr | ₹774 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.24 Cr | ₹3.33 Cr | ₹1.14 Cr | ₹1.22 Cr | ₹1.82 Cr |
Electricity & Power | ₹1.24 Cr | ₹3.33 Cr | ₹1.14 Cr | ₹1.22 Cr | ₹1.82 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹66 Cr | ₹70 Cr | ₹73 Cr | ₹72 Cr | ₹151 Cr |
Salaries, Wages & Bonus | ₹50 Cr | ₹58 Cr | ₹67 Cr | ₹39 Cr | ₹45 Cr |
Contributions to EPF & Pension Funds | ₹5.04 Cr | ₹4.71 Cr | ₹4.70 Cr | ₹2.24 Cr | ₹3.37 Cr |
Workmen and Staff Welfare Expenses | ₹0.17 Cr | ₹0.07 Cr | ₹0.10 Cr | ₹0.34 Cr | ₹2.74 Cr |
Other Employees Cost | ₹11 Cr | ₹7.19 Cr | ₹1.44 Cr | ₹30 Cr | ₹101 Cr |
Other Manufacturing Expenses | ₹3.71 Cr | ₹1.51 Cr | ₹0.31 Cr | ₹0.32 Cr | ₹1.62 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.71 Cr | ₹1.51 Cr | ₹0.31 Cr | ₹0.32 Cr | ₹1.62 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹35 Cr | ₹30 Cr | ₹32 Cr | ₹24 Cr | ₹30 Cr |
Rent , Rates & Taxes | ₹3.49 Cr | ₹3.95 Cr | ₹3.24 Cr | ₹2.82 Cr | ₹3.80 Cr |
Insurance | ₹1.44 Cr | ₹1.16 Cr | ₹1.09 Cr | ₹1.09 Cr | ₹1.90 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹25 Cr | ₹21 Cr | ₹23 Cr | ₹16 Cr | ₹16 Cr |
Traveling and conveyance | ₹2.48 Cr | ₹0.47 Cr | ₹1.36 Cr | ₹1.07 Cr | ₹2.81 Cr |
Other Administration | ₹4.85 Cr | ₹4.23 Cr | ₹5.03 Cr | ₹3.71 Cr | ₹8.01 Cr |
Selling and Distribution Expenses | ₹0.01 Cr | ₹0.09 Cr | ₹0.25 Cr | ₹0.13 Cr | ₹0.72 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹35 Cr | ₹1.35 Cr | ₹256 Cr | ₹256 Cr | ₹120 Cr |
Bad debts /advances written off | ₹0.24 Cr | - | - | - | - |
Provision for doubtful debts | - | ₹1.30 Cr | ₹0.68 Cr | ₹32 Cr | ₹116 Cr |
Losson disposal of fixed assets(net) | ₹2.05 Cr | ₹0.05 Cr | - | - | - |
Losson foreign exchange fluctuations | ₹33 Cr | - | ₹77 Cr | ₹71 Cr | ₹1.72 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | ₹178 Cr | ₹153 Cr | ₹1.64 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹189 Cr | ₹164 Cr | ₹434 Cr | ₹462 Cr | ₹1,085 Cr |
Operating Profit (Excl OI) | ₹4.65 Cr | ₹57 Cr | ₹-219 Cr | ₹-243 Cr | ₹-90 Cr |
Other Income | ₹4.85 Cr | ₹35 Cr | ₹12 Cr | ₹20 Cr | ₹9.89 Cr |
Interest Received | ₹0.77 Cr | ₹1.03 Cr | ₹0.94 Cr | ₹0.52 Cr | ₹2.21 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.26 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.89 Cr | ₹13 Cr | ₹8.88 Cr | ₹15 Cr | - |
Foreign Exchange Gains | - | ₹20 Cr | - | - | - |
Others | ₹3.19 Cr | ₹2.16 Cr | ₹2.23 Cr | ₹4.24 Cr | ₹7.68 Cr |
Operating Profit | ₹9.50 Cr | ₹93 Cr | ₹-207 Cr | ₹-224 Cr | ₹-80 Cr |
Interest | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹17 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.91 Cr | ₹1.11 Cr | ₹1.59 Cr | ₹1.00 Cr | - |
Other Interest | ₹22 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹19 Cr |
PBDT | ₹-13 Cr | ₹72 Cr | ₹-226 Cr | ₹-240 Cr | ₹-98 Cr |
Depreciation | ₹4.44 Cr | ₹4.65 Cr | ₹4.52 Cr | ₹4.54 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹-18 Cr | ₹67 Cr | ₹-231 Cr | ₹-245 Cr | ₹-116 Cr |
Exceptional Income / Expenses | ₹450 Cr | - | - | - | ₹-2,512 Cr |
Profit Before Tax | ₹432 Cr | ₹67 Cr | ₹-231 Cr | ₹-245 Cr | ₹-2,628 Cr |
Provision for Tax | - | - | - | ₹0.05 Cr | ₹-0.37 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | ₹0.05 Cr | ₹-0.37 Cr |
Profit After Tax | ₹432 Cr | ₹67 Cr | ₹-231 Cr | ₹-245 Cr | ₹-2,628 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹432 Cr | ₹67 Cr | ₹-231 Cr | ₹-245 Cr | ₹-2,628 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-8,607 Cr | ₹-8,674 Cr | ₹-8,444 Cr | ₹-8,199 Cr | ₹-5,572 Cr |
Appropriations | ₹-8,175 Cr | ₹-8,607 Cr | ₹-8,674 Cr | ₹-8,444 Cr | ₹-8,199 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹0.34 Cr | ₹-0.12 Cr | ₹-0.37 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹27.46 | ₹4.27 | ₹-14.65 | ₹-15.56 | ₹-167.05 |
Adjusted EPS | ₹27.46 | ₹4.27 | ₹-14.65 | ₹-15.56 | ₹-167.05 |
Compare Income Statement of peers of GTL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GTL | ₹163.7 Cr | 2.8% | -22.7% | 105.8% | Stock Analytics | |
BHARTI AIRTEL | ₹809,920.0 Cr | -1% | 7.9% | 63.3% | Stock Analytics | |
INDUS TOWERS | ₹93,837.7 Cr | 19.2% | 17.7% | 78.2% | Stock Analytics | |
VODAFONE IDEA | ₹65,606.8 Cr | 3.5% | -24.2% | 110.9% | Stock Analytics | |
TATA COMMUNICATIONS | ₹49,745.3 Cr | 1.9% | 6.7% | 58.4% | Stock Analytics | |
TATA TELESERVICES (MAHARASHTRA) | ₹16,661.8 Cr | -1.7% | -15.2% | 38.6% | Stock Analytics |
GTL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GTL | 2.8% |
-22.7% |
105.8% |
SENSEX | 1.3% |
2.6% |
24% |
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