GTPL HATHWAY
|
GTPL HATHWAY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹2,664 Cr | ₹2,414 Cr | ₹2,467 Cr | ₹2,384 Cr | ₹1,246 Cr |
Broadcasting Revenue | - | - | - | - | - |
Advertising Revenue | - | - | ₹7.88 Cr | ₹8.54 Cr | ₹7.70 Cr |
License income | - | - | - | - | - |
Subscription income | ₹1,101 Cr | ₹1,075 Cr | ₹1,071 Cr | ₹1,031 Cr | ₹733 Cr |
Income from content / Event Shows/ Films | - | - | - | - | - |
Other Operational Income | ₹1,563 Cr | ₹1,339 Cr | ₹1,388 Cr | ₹1,345 Cr | ₹505 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹2,664 Cr | ₹2,414 Cr | ₹2,467 Cr | ₹2,384 Cr | ₹1,246 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | ₹31 Cr | ₹370 Cr | ₹606 Cr | - |
Opening Raw Materials | ₹14 Cr | ₹15 Cr | ₹7.88 Cr | ₹25 Cr | - |
Purchases Raw Materials | ₹27 Cr | ₹29 Cr | ₹378 Cr | ₹604 Cr | ₹25 Cr |
Closing Raw Materials | ₹41 Cr | ₹14 Cr | ₹15 Cr | ₹23 Cr | ₹25 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹12 Cr | ₹9.84 Cr | ₹8.89 Cr | ₹8.30 Cr | ₹7.63 Cr |
Electricity & Power | ₹12 Cr | ₹9.84 Cr | ₹8.89 Cr | ₹8.30 Cr | ₹7.63 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹145 Cr | ₹121 Cr | ₹115 Cr | ₹142 Cr | ₹147 Cr |
Salaries, Wages & Bonus | ₹132 Cr | ₹110 Cr | ₹104 Cr | ₹129 Cr | ₹133 Cr |
Contributions to EPF & Pension Funds | ₹6.97 Cr | ₹6.24 Cr | ₹5.88 Cr | ₹11 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹3.55 Cr | ₹2.38 Cr | ₹2.16 Cr | ₹2.58 Cr | ₹2.29 Cr |
Other Employees Cost | ₹2.19 Cr | ₹2.05 Cr | ₹2.35 Cr | - | - |
Production Expenses | ₹1,791 Cr | ₹1,513 Cr | ₹1,256 Cr | ₹946 Cr | ₹619 Cr |
Sub-contracted / Out sourced services | ₹54 Cr | ₹40 Cr | ₹25 Cr | - | - |
Processing Charges | - | - | - | - | - |
Program Production Expenses | ₹149 Cr | ₹115 Cr | ₹94 Cr | ₹70 Cr | ₹62 Cr |
Telecasting Expenses | ₹1,467 Cr | ₹1,262 Cr | ₹1,075 Cr | ₹855 Cr | ₹534 Cr |
Programs and Films rights | ₹8.47 Cr | ₹4.81 Cr | ₹6.37 Cr | ₹4.43 Cr | ₹5.07 Cr |
Repairs and Maintenance | ₹22 Cr | ₹20 Cr | ₹22 Cr | ₹16 Cr | ₹17 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Production expenses | ₹91 Cr | ₹71 Cr | ₹34 Cr | - | ₹1.29 Cr |
General and Administration Expenses | ₹70 Cr | ₹56 Cr | ₹50 Cr | ₹50 Cr | ₹40 Cr |
Rent , Rates & Taxes | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr |
Insurance | ₹4.24 Cr | ₹2.78 Cr | ₹2.16 Cr | ₹2.21 Cr | ₹1.54 Cr |
Printing and stationery | ₹0.84 Cr | ₹0.63 Cr | ₹0.59 Cr | ₹1.68 Cr | ₹1.49 Cr |
Professional and legal fees | ₹17 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr | ₹10 Cr |
Other Administration | ₹26 Cr | ₹19 Cr | ₹16 Cr | ₹18 Cr | ₹14 Cr |
Selling and Distribution Expenses | ₹146 Cr | ₹125 Cr | ₹100 Cr | ₹75 Cr | ₹40 Cr |
Advertisement & Sales Promotion | ₹9.27 Cr | ₹8.76 Cr | ₹4.37 Cr | ₹5.46 Cr | ₹2.98 Cr |
Sales Commissions & Incentives | ₹127 Cr | ₹109 Cr | ₹89 Cr | ₹66 Cr | ₹35 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹10 Cr | ₹7.39 Cr | ₹5.86 Cr | ₹3.36 Cr | ₹1.73 Cr |
Miscellaneous Expenses | ₹33 Cr | ₹31 Cr | ₹58 Cr | ₹94 Cr | ₹74 Cr |
Bad debts /advances written off | ₹0.53 Cr | ₹0.13 Cr | ₹0.43 Cr | ₹1.93 Cr | ₹2.16 Cr |
Provision for doubtful debts | ₹9.68 Cr | ₹4.51 Cr | ₹27 Cr | ₹72 Cr | ₹33 Cr |
Losson disposal of fixed assets(net) | - | ₹3.41 Cr | ₹2.80 Cr | ₹2.28 Cr | ₹0.94 Cr |
Losson foreign exchange fluctuations | ₹15 Cr | ₹15 Cr | ₹0.45 Cr | ₹0.32 Cr | - |
Losson sale of non-trade current investments | - | ₹2.76 Cr | ₹8.79 Cr | ₹0.21 Cr | - |
Other Miscellaneous Expenses | ₹8.14 Cr | ₹4.99 Cr | ₹19 Cr | ₹17 Cr | ₹38 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,198 Cr | ₹1,887 Cr | ₹1,958 Cr | ₹1,923 Cr | ₹928 Cr |
Operating Profit (Excl OI) | ₹466 Cr | ₹528 Cr | ₹509 Cr | ₹462 Cr | ₹318 Cr |
Other Income | ₹50 Cr | ₹43 Cr | ₹63 Cr | ₹41 Cr | ₹43 Cr |
Interest Received | ₹8.57 Cr | ₹6.81 Cr | ₹4.97 Cr | ₹4.37 Cr | ₹4.98 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.00 Cr | - | - | - | - |
Provision Written Back | ₹13 Cr | ₹16 Cr | ₹26 Cr | ₹2.68 Cr | - |
Foreign Exchange Gains | ₹0.01 Cr | ₹0.38 Cr | - | ₹0.12 Cr | ₹0.05 Cr |
Others | ₹29 Cr | ₹20 Cr | ₹32 Cr | ₹34 Cr | ₹38 Cr |
Operating Profit | ₹516 Cr | ₹570 Cr | ₹572 Cr | ₹502 Cr | ₹362 Cr |
Interest | ₹9.92 Cr | ₹14 Cr | ₹23 Cr | ₹45 Cr | ₹51 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.12 Cr | ₹1.60 Cr | ₹5.41 Cr | ₹13 Cr | ₹8.47 Cr |
Other Interest | ₹8.81 Cr | ₹13 Cr | ₹18 Cr | ₹32 Cr | ₹43 Cr |
PBDT | ₹506 Cr | ₹556 Cr | ₹549 Cr | ₹458 Cr | ₹310 Cr |
Depreciation | ₹319 Cr | ₹253 Cr | ₹260 Cr | ₹232 Cr | ₹202 Cr |
Profit Before Taxation & Exceptional Items | ₹188 Cr | ₹303 Cr | ₹289 Cr | ₹226 Cr | ₹108 Cr |
Exceptional Income / Expenses | ₹-19 Cr | ₹-12 Cr | - | ₹-68 Cr | ₹-65 Cr |
Profit Before Tax | ₹169 Cr | ₹290 Cr | ₹289 Cr | ₹158 Cr | ₹43 Cr |
Provision for Tax | ₹45 Cr | ₹71 Cr | ₹78 Cr | ₹70 Cr | ₹18 Cr |
Current Income Tax | ₹22 Cr | ₹47 Cr | ₹60 Cr | ₹56 Cr | ₹38 Cr |
Deferred Tax | ₹27 Cr | ₹35 Cr | ₹16 Cr | ₹7.81 Cr | ₹-18 Cr |
Other taxes | ₹-4.86 Cr | ₹-11 Cr | ₹0.94 Cr | ₹6.42 Cr | ₹-0.94 Cr |
Profit After Tax | ₹125 Cr | ₹219 Cr | ₹211 Cr | ₹88 Cr | ₹25 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-11 Cr | ₹-19 Cr | ₹-22 Cr | ₹-9.97 Cr | ₹-5.91 Cr |
Share of Associate | - | - | ₹-1.00 Cr | ₹-0.32 Cr | ₹-0.11 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹114 Cr | ₹200 Cr | ₹188 Cr | ₹78 Cr | ₹19 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹577 Cr | ₹426 Cr | ₹274 Cr | ₹210 Cr | ₹205 Cr |
Appropriations | ₹691 Cr | ₹625 Cr | ₹462 Cr | ₹288 Cr | ₹224 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹691 Cr | ₹625 Cr | ₹462 Cr | ₹288 Cr | ₹224 Cr |
Equity Dividend % | ₹40.00 | ₹40.00 | ₹40.00 | ₹30.00 | ₹10.00 |
Earnings Per Share | ₹10.13 | ₹17.75 | ₹16.73 | ₹6.91 | ₹1.68 |
Adjusted EPS | ₹10.13 | ₹17.75 | ₹16.73 | ₹6.91 | ₹1.68 |
Compare Income Statement of peers of GTPL HATHWAY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GTPL HATHWAY | ₹2,013.8 Cr | 4.5% | -15.9% | 72.3% | Stock Analytics | |
SUN TV NETWORK | ₹24,332.8 Cr | 1.8% | -7.7% | 36.4% | Stock Analytics | |
ZEE ENTERTAINMENT ENTERPRISES | ₹13,456.9 Cr | -1% | -19.5% | -33.3% | Stock Analytics | |
NETWORK 18 MEDIA & INVESTMENTS | ₹9,679.0 Cr | 2.8% | -23.3% | 53.9% | Stock Analytics | |
TV18 BROADCAST | ₹8,081.5 Cr | -1.9% | -26.5% | 61.9% | Stock Analytics | |
DISH TV INDIA | ₹3,305.1 Cr | 3.6% | -26.3% | 28% | Stock Analytics |
GTPL HATHWAY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GTPL HATHWAY | 4.5% |
-15.9% |
72.3% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses