GTPL HATHWAY
|
GTPL HATHWAY Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹3,719 Cr | ₹3,477 Cr | ₹3,212 Cr | ₹2,664 Cr | ₹2,414 Cr |
| Broadcasting Revenue | - | - | - | - | - |
| Advertising Revenue | ₹15 Cr | ₹21 Cr | ₹24 Cr | - | - |
| License income | - | - | - | - | - |
| Subscription income | ₹1,186 Cr | ₹1,233 Cr | ₹1,260 Cr | ₹1,101 Cr | ₹1,075 Cr |
| Income from content / Event Shows/ Films | - | - | - | - | - |
| Other Operational Income | ₹2,518 Cr | ₹2,223 Cr | ₹1,928 Cr | ₹1,563 Cr | ₹1,339 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹3,719 Cr | ₹3,477 Cr | ₹3,212 Cr | ₹2,664 Cr | ₹2,414 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹1.60 Cr | ₹-9.02 Cr | ₹19 Cr | ₹-19 Cr | - |
| Raw Material Consumed | ₹28 Cr | ₹28 Cr | ₹23 Cr | ₹19 Cr | ₹31 Cr |
| Opening Raw Materials | - | - | - | - | ₹15 Cr |
| Purchases Raw Materials | - | - | - | - | ₹29 Cr |
| Closing Raw Materials | - | - | - | - | ₹14 Cr |
| Other Direct Purchases / Brought in cost | ₹28 Cr | ₹28 Cr | ₹23 Cr | ₹19 Cr | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹9.84 Cr |
| Electricity & Power | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹9.84 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹163 Cr | ₹159 Cr | ₹155 Cr | ₹139 Cr | ₹121 Cr |
| Salaries, Wages & Bonus | ₹147 Cr | ₹145 Cr | ₹141 Cr | ₹127 Cr | ₹110 Cr |
| Contributions to EPF & Pension Funds | ₹7.94 Cr | ₹7.77 Cr | ₹7.65 Cr | ₹7.04 Cr | ₹6.24 Cr |
| Workmen and Staff Welfare Expenses | ₹3.01 Cr | ₹3.82 Cr | ₹3.34 Cr | ₹3.55 Cr | ₹2.38 Cr |
| Other Employees Cost | ₹4.66 Cr | ₹2.68 Cr | ₹2.48 Cr | ₹2.12 Cr | ₹2.05 Cr |
| Production Expenses | ₹2,838 Cr | ₹2,593 Cr | ₹2,290 Cr | ₹1,828 Cr | ₹1,513 Cr |
| Sub-contracted / Out sourced services | ₹73 Cr | ₹79 Cr | ₹73 Cr | ₹59 Cr | ₹40 Cr |
| Processing Charges | - | - | - | - | - |
| Program Production Expenses | ₹187 Cr | ₹189 Cr | ₹178 Cr | ₹149 Cr | ₹115 Cr |
| Telecasting Expenses | ₹2,384 Cr | ₹2,119 Cr | ₹1,847 Cr | ₹1,467 Cr | ₹1,262 Cr |
| Programs and Films rights | ₹9.47 Cr | ₹9.60 Cr | ₹7.89 Cr | ₹8.47 Cr | ₹4.81 Cr |
| Repairs and Maintenance | ₹36 Cr | ₹41 Cr | ₹40 Cr | ₹22 Cr | ₹20 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Production expenses | ₹148 Cr | ₹156 Cr | ₹145 Cr | ₹123 Cr | ₹71 Cr |
| General and Administration Expenses | ₹78 Cr | ₹84 Cr | ₹75 Cr | ₹70 Cr | ₹56 Cr |
| Rent , Rates & Taxes | ₹28 Cr | ₹34 Cr | ₹27 Cr | ₹23 Cr | ₹19 Cr |
| Insurance | ₹4.12 Cr | ₹3.48 Cr | ₹2.77 Cr | ₹4.24 Cr | ₹2.78 Cr |
| Printing and stationery | ₹0.69 Cr | ₹0.65 Cr | ₹0.91 Cr | ₹0.84 Cr | ₹0.63 Cr |
| Professional and legal fees | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr | ₹14 Cr |
| Other Administration | ₹25 Cr | ₹26 Cr | ₹25 Cr | ₹26 Cr | ₹19 Cr |
| Selling and Distribution Expenses | ₹141 Cr | ₹136 Cr | ₹126 Cr | ₹117 Cr | ₹125 Cr |
| Advertisement & Sales Promotion | ₹15 Cr | ₹13 Cr | ₹16 Cr | ₹9.27 Cr | ₹8.76 Cr |
| Sales Commissions & Incentives | ₹116 Cr | ₹114 Cr | ₹104 Cr | ₹95 Cr | ₹109 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹8.90 Cr | ₹8.17 Cr | ₹6.56 Cr | ₹13 Cr | ₹7.39 Cr |
| Miscellaneous Expenses | ₹51 Cr | ₹39 Cr | ₹33 Cr | ₹31 Cr | ₹31 Cr |
| Bad debts /advances written off | ₹6.37 Cr | ₹0.02 Cr | ₹3.57 Cr | ₹0.53 Cr | ₹0.13 Cr |
| Provision for doubtful debts | ₹14 Cr | ₹16 Cr | ₹8.23 Cr | ₹9.68 Cr | ₹4.51 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹3.41 Cr |
| Losson foreign exchange fluctuations | ₹7.76 Cr | ₹0.11 Cr | ₹0.91 Cr | ₹3.03 Cr | ₹15 Cr |
| Losson sale of non-trade current investments | ₹3.19 Cr | - | - | - | ₹2.76 Cr |
| Other Miscellaneous Expenses | ₹20 Cr | ₹23 Cr | ₹20 Cr | ₹18 Cr | ₹4.99 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,314 Cr | ₹3,045 Cr | ₹2,735 Cr | ₹2,198 Cr | ₹1,887 Cr |
| Operating Profit (Excl OI) | ₹405 Cr | ₹432 Cr | ₹478 Cr | ₹466 Cr | ₹528 Cr |
| Other Income | ₹27 Cr | ₹30 Cr | ₹34 Cr | ₹50 Cr | ₹43 Cr |
| Interest Received | ₹8.00 Cr | ₹13 Cr | ₹8.30 Cr | ₹8.57 Cr | ₹6.81 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹1.51 Cr | ₹0.01 Cr | ₹0.21 Cr | ₹0.00 Cr | - |
| Provision Written Back | ₹3.07 Cr | ₹2.15 Cr | ₹9.40 Cr | ₹13 Cr | ₹16 Cr |
| Foreign Exchange Gains | - | ₹0.37 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.38 Cr |
| Others | ₹15 Cr | ₹14 Cr | ₹16 Cr | ₹29 Cr | ₹20 Cr |
| Operating Profit | ₹432 Cr | ₹463 Cr | ₹511 Cr | ₹516 Cr | ₹570 Cr |
| Interest | ₹39 Cr | ₹30 Cr | ₹23 Cr | ₹9.92 Cr | ₹14 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.31 Cr | ₹0.30 Cr | ₹1.30 Cr | ₹1.12 Cr | ₹1.60 Cr |
| Other Interest | ₹38 Cr | ₹29 Cr | ₹22 Cr | ₹8.81 Cr | ₹13 Cr |
| PBDT | ₹394 Cr | ₹433 Cr | ₹488 Cr | ₹506 Cr | ₹556 Cr |
| Depreciation | ₹376 Cr | ₹369 Cr | ₹337 Cr | ₹319 Cr | ₹253 Cr |
| Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹64 Cr | ₹151 Cr | ₹188 Cr | ₹303 Cr |
| Exceptional Income / Expenses | ₹-0.47 Cr | ₹-0.12 Cr | - | ₹-19 Cr | ₹-12 Cr |
| Profit Before Tax | ₹18 Cr | ₹64 Cr | ₹151 Cr | ₹169 Cr | ₹290 Cr |
| Provision for Tax | ₹5.46 Cr | ₹15 Cr | ₹39 Cr | ₹45 Cr | ₹71 Cr |
| Current Income Tax | ₹7.19 Cr | ₹10 Cr | ₹23 Cr | ₹22 Cr | ₹47 Cr |
| Deferred Tax | ₹3.58 Cr | ₹5.04 Cr | ₹16 Cr | ₹27 Cr | ₹35 Cr |
| Other taxes | ₹-5.31 Cr | ₹-0.53 Cr | ₹0.12 Cr | ₹-4.86 Cr | ₹-11 Cr |
| Profit After Tax | ₹12 Cr | ₹49 Cr | ₹112 Cr | ₹125 Cr | ₹219 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹3.40 Cr | ₹-1.31 Cr | ₹-4.79 Cr | ₹-11 Cr | ₹-19 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹16 Cr | ₹48 Cr | ₹107 Cr | ₹114 Cr | ₹200 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹707 Cr | ₹703 Cr | ₹647 Cr | ₹577 Cr | ₹426 Cr |
| Appropriations | ₹723 Cr | ₹751 Cr | ₹754 Cr | ₹691 Cr | ₹625 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹723 Cr | ₹751 Cr | ₹754 Cr | ₹691 Cr | ₹625 Cr |
| Equity Dividend % | ₹20.00 | ₹20.00 | ₹40.00 | ₹40.00 | ₹40.00 |
| Earnings Per Share | ₹1.40 | ₹4.26 | ₹9.51 | ₹10.13 | ₹17.75 |
| Adjusted EPS | ₹1.40 | ₹4.26 | ₹9.51 | ₹10.13 | ₹17.75 |
Compare Income Statement of peers of GTPL HATHWAY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GTPL HATHWAY | ₹580.3 Cr | -7.8% | -6.3% | -48.5% | Stock Analytics | |
| SUN TV NETWORK | ₹22,801.7 Cr | -9.5% | 18.1% | 5.1% | Stock Analytics | |
| ZEE ENTERTAINMENT ENTERPRISES | ₹6,286.6 Cr | -9.1% | -16.4% | -37.4% | Stock Analytics | |
| NETWORK 18 MEDIA & INVESTMENTS | ₹3,629.9 Cr | -11.1% | -12.5% | -52.9% | Stock Analytics | |
| DEN NETWORKS | ₹1,147.7 Cr | -8.5% | -8.2% | -25.1% | Stock Analytics | |
| NEW DELHI TELEVISION | ₹677.4 Cr | -8.2% | -16.6% | -34.8% | Stock Analytics | |
GTPL HATHWAY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GTPL HATHWAY | -7.8% |
-6.3% |
-48.5% |
| SENSEX | -1.6% |
-2.3% |
-11.5% |
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