GTL
|
GTL Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹202 Cr | ₹186 Cr | ₹194 Cr | ₹221 Cr | ₹215 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Telecommunication Services | ₹159 Cr | ₹134 Cr | ₹145 Cr | ₹170 Cr | ₹166 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹43 Cr | ₹52 Cr | ₹48 Cr | ₹51 Cr | ₹49 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹202 Cr | ₹186 Cr | ₹194 Cr | ₹221 Cr | ₹215 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹23 Cr | ₹25 Cr | ₹48 Cr | ₹57 Cr | ₹71 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹23 Cr | ₹25 Cr | ₹48 Cr | ₹57 Cr | ₹71 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.03 Cr | ₹1.02 Cr | ₹1.24 Cr | ₹3.33 Cr | ₹1.14 Cr |
| Electricity & Power | ₹1.03 Cr | ₹1.02 Cr | ₹1.24 Cr | ₹3.33 Cr | ₹1.14 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹75 Cr | ₹65 Cr | ₹66 Cr | ₹70 Cr | ₹73 Cr |
| Salaries, Wages & Bonus | ₹65 Cr | ₹56 Cr | ₹50 Cr | ₹58 Cr | ₹67 Cr |
| Contributions to EPF & Pension Funds | ₹4.99 Cr | ₹5.75 Cr | ₹5.04 Cr | ₹4.71 Cr | ₹4.70 Cr |
| Workmen and Staff Welfare Expenses | ₹0.10 Cr | ₹0.07 Cr | ₹0.17 Cr | ₹0.07 Cr | ₹0.10 Cr |
| Other Employees Cost | ₹4.41 Cr | ₹3.60 Cr | ₹11 Cr | ₹7.19 Cr | ₹1.44 Cr |
| Network Operating expenses | ₹1.30 Cr | ₹1.46 Cr | ₹3.71 Cr | ₹1.51 Cr | ₹0.31 Cr |
| Access / Installtion and Processing Charges | - | - | - | - | - |
| License, Royalty and Spectrum Charges | - | - | - | - | - |
| Passive Infrastructure & Maintenance charges | - | - | - | - | - |
| Internet / Band width and Port Charges | - | - | - | - | - |
| Leased Line and Gateway Charges | - | - | - | - | - |
| Other Mfg Exp | ₹1.30 Cr | ₹1.46 Cr | ₹3.71 Cr | ₹1.51 Cr | ₹0.31 Cr |
| General and Administration Expenses | ₹25 Cr | ₹27 Cr | ₹35 Cr | ₹30 Cr | ₹32 Cr |
| Rent , Rates & Taxes | ₹4.82 Cr | ₹5.93 Cr | ₹3.49 Cr | ₹3.95 Cr | ₹3.24 Cr |
| Insurance | ₹2.27 Cr | ₹2.24 Cr | ₹1.44 Cr | ₹1.16 Cr | ₹1.09 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹13 Cr | ₹14 Cr | ₹25 Cr | ₹21 Cr | ₹23 Cr |
| Traveling and conveyance | ₹1.15 Cr | ₹1.15 Cr | ₹2.48 Cr | ₹0.47 Cr | ₹1.36 Cr |
| Other Administration | ₹3.27 Cr | ₹3.78 Cr | ₹2.37 Cr | ₹3.76 Cr | ₹3.67 Cr |
| Selling and Distribution Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.09 Cr | ₹0.25 Cr |
| Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.09 Cr | ₹0.25 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹17 Cr | ₹86 Cr | ₹35 Cr | ₹1.35 Cr | ₹256 Cr |
| Bad debts /advances written off | - | - | ₹0.24 Cr | - | - |
| Provision for doubtful debts | ₹0.50 Cr | - | - | ₹1.30 Cr | ₹0.68 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹2.05 Cr | ₹0.05 Cr | - |
| Losson foreign exchange fluctuations | ₹16 Cr | ₹86 Cr | ₹33 Cr | - | ₹77 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.18 Cr | - | - | - | ₹178 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹141 Cr | ₹205 Cr | ₹189 Cr | ₹164 Cr | ₹434 Cr |
| Operating Profit (Excl OI) | ₹60 Cr | ₹-19 Cr | ₹4.65 Cr | ₹57 Cr | ₹-219 Cr |
| Other Income | ₹11 Cr | ₹5.60 Cr | ₹4.85 Cr | ₹35 Cr | ₹12 Cr |
| Interest Received | ₹1.63 Cr | ₹0.96 Cr | ₹0.77 Cr | ₹1.03 Cr | ₹0.94 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | ₹0.26 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹7.37 Cr | ₹1.68 Cr | ₹0.89 Cr | ₹13 Cr | ₹8.88 Cr |
| Foreign Exchange Gains | - | - | - | ₹20 Cr | - |
| Others | ₹2.27 Cr | ₹2.96 Cr | ₹3.19 Cr | ₹2.16 Cr | ₹2.23 Cr |
| Operating Profit | ₹72 Cr | ₹-13 Cr | ₹9.50 Cr | ₹93 Cr | ₹-207 Cr |
| Interest | ₹29 Cr | ₹26 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.84 Cr | ₹1.47 Cr | ₹0.91 Cr | ₹1.11 Cr | ₹1.59 Cr |
| Other Interest | ₹27 Cr | ₹24 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr |
| PBDT | ₹43 Cr | ₹-39 Cr | ₹-13 Cr | ₹72 Cr | ₹-226 Cr |
| Depreciation | ₹5.23 Cr | ₹4.30 Cr | ₹4.44 Cr | ₹4.65 Cr | ₹4.52 Cr |
| Profit Before Taxation & Exceptional Items | ₹38 Cr | ₹-43 Cr | ₹-18 Cr | ₹67 Cr | ₹-231 Cr |
| Exceptional Income / Expenses | ₹173 Cr | ₹100 Cr | ₹450 Cr | - | - |
| Profit Before Tax | ₹211 Cr | ₹57 Cr | ₹432 Cr | ₹67 Cr | ₹-231 Cr |
| Provision for Tax | - | - | - | - | - |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | - | - | - | - | - |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹211 Cr | ₹57 Cr | ₹432 Cr | ₹67 Cr | ₹-231 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-8,118 Cr | ₹-8,175 Cr | ₹-8,607 Cr | ₹-8,674 Cr | ₹-8,444 Cr |
| Appropriations | ₹-7,907 Cr | ₹-8,118 Cr | ₹-8,175 Cr | ₹-8,607 Cr | ₹-8,674 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | ₹0.34 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹13.40 | ₹3.64 | ₹27.46 | ₹4.27 | ₹-14.65 |
| Adjusted EPS | ₹13.40 | ₹3.64 | ₹27.46 | ₹4.27 | ₹-14.65 |
Compare Income Statement of peers of GTL
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GTL | ₹139.2 Cr | -1.9% | -3.5% | -29.5% | Stock Analytics | |
| BHARTI AIRTEL | ₹1,279,030.0 Cr | 3.8% | 7.8% | 33.2% | Stock Analytics | |
| VODAFONE IDEA | ₹118,527.0 Cr | 15% | 30.7% | 33% | Stock Analytics | |
| INDUS TOWERS | ₹108,930.0 Cr | 3.6% | 22% | 25.2% | Stock Analytics | |
| BHARTI HEXACOM | ₹88,865.0 Cr | 0.3% | 1.3% | 31.3% | Stock Analytics | |
| TATA COMMUNICATIONS | ₹53,414.7 Cr | 1.7% | 0.1% | 6.7% | Stock Analytics | |
GTL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GTL | -1.9% |
-3.5% |
-29.5% |
| SENSEX | 1.6% |
2.7% |
6.3% |
You may also like the below Video Courses