GTV ENGINEERING
|
GTV ENGINEERING Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹77 Cr | ₹57 Cr | ₹64 Cr | ₹69 Cr | ₹52 Cr |
Sales | ₹68 Cr | ₹55 Cr | ₹62 Cr | ₹67 Cr | ₹49 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹9.32 Cr | ₹2.74 Cr | ₹2.37 Cr | ₹2.82 Cr | ₹3.41 Cr |
Less: Excise Duty | - | - | - | - | ₹1.40 Cr |
Net Sales | ₹77 Cr | ₹57 Cr | ₹64 Cr | ₹69 Cr | ₹51 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.47 Cr | ₹0.93 Cr | ₹-1.06 Cr | ₹-1.70 Cr | ₹-0.17 Cr |
Raw Material Consumed | ₹73 Cr | ₹49 Cr | ₹57 Cr | ₹62 Cr | ₹42 Cr |
Opening Raw Materials | ₹2.72 Cr | ₹5.16 Cr | ₹6.14 Cr | ₹5.05 Cr | ₹3.69 Cr |
Purchases Raw Materials | ₹74 Cr | ₹46 Cr | ₹56 Cr | ₹63 Cr | ₹44 Cr |
Closing Raw Materials | ₹4.05 Cr | ₹2.72 Cr | ₹5.16 Cr | ₹6.14 Cr | ₹5.05 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.98 Cr | ₹0.91 Cr | ₹0.93 Cr | ₹0.98 Cr | ₹0.80 Cr |
Electricity & Power | ₹0.97 Cr | ₹0.89 Cr | ₹0.92 Cr | ₹0.97 Cr | ₹0.79 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Employee Cost | ₹1.91 Cr | ₹1.70 Cr | ₹1.91 Cr | ₹2.06 Cr | ₹1.83 Cr |
Salaries, Wages & Bonus | ₹1.80 Cr | ₹1.60 Cr | ₹1.80 Cr | ₹1.85 Cr | ₹1.69 Cr |
Contributions to EPF & Pension Funds | ₹0.09 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr |
Workmen and Staff Welfare Expenses | ₹0.02 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.12 Cr | ₹0.07 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹1.83 Cr | ₹1.64 Cr | ₹2.26 Cr | ₹2.15 Cr | ₹2.39 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.25 Cr | ₹1.14 Cr | ₹1.65 Cr | ₹1.59 Cr | ₹1.65 Cr |
Repairs and Maintenance | ₹0.10 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹0.16 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.48 Cr | ₹0.39 Cr | ₹0.50 Cr | ₹0.41 Cr | ₹0.58 Cr |
General and Administration Expenses | ₹1.17 Cr | ₹0.99 Cr | ₹1.46 Cr | ₹1.60 Cr | ₹1.39 Cr |
Rent , Rates & Taxes | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr |
Insurance | ₹0.03 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Printing and stationery | ₹0.03 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Professional and legal fees | ₹0.25 Cr | ₹0.24 Cr | ₹0.53 Cr | ₹0.44 Cr | ₹0.45 Cr |
Traveling and conveyance | ₹0.14 Cr | ₹0.11 Cr | ₹0.24 Cr | ₹0.30 Cr | ₹0.34 Cr |
Other Administration | ₹0.83 Cr | ₹0.67 Cr | ₹0.84 Cr | ₹1.08 Cr | ₹0.88 Cr |
Selling and Distribution Expenses | ₹0.59 Cr | ₹0.70 Cr | ₹0.51 Cr | ₹0.84 Cr | ₹0.24 Cr |
Handling and Clearing Charges | - | - | - | ₹0.15 Cr | - |
Other Selling Expenses | ₹0.18 Cr | ₹0.09 Cr | ₹0.01 Cr | ₹0.46 Cr | - |
Miscellaneous Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.33 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹76 Cr | ₹56 Cr | ₹63 Cr | ₹68 Cr | ₹49 Cr |
Operating Profit (Excl OI) | ₹1.87 Cr | ₹1.87 Cr | ₹1.41 Cr | ₹1.60 Cr | ₹1.54 Cr |
Other Income | ₹0.97 Cr | ₹0.62 Cr | ₹1.47 Cr | ₹0.87 Cr | ₹0.56 Cr |
Interest Received | ₹0.16 Cr | ₹0.62 Cr | ₹1.47 Cr | ₹0.87 Cr | ₹0.56 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.42 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.40 Cr | - | - | - | - |
Operating Profit | ₹2.85 Cr | ₹2.49 Cr | ₹2.88 Cr | ₹2.47 Cr | ₹2.11 Cr |
Interest | ₹0.62 Cr | ₹0.62 Cr | ₹0.89 Cr | ₹0.60 Cr | ₹0.61 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.22 Cr | ₹0.14 Cr | ₹0.46 Cr | ₹0.15 Cr | ₹0.20 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.40 Cr | ₹0.48 Cr | ₹0.43 Cr | ₹0.45 Cr | ₹0.42 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹2.23 Cr | ₹1.87 Cr | ₹1.99 Cr | ₹1.88 Cr | ₹1.49 Cr |
Depreciation | ₹0.95 Cr | ₹1.00 Cr | ₹0.95 Cr | ₹0.79 Cr | ₹0.70 Cr |
Profit Before Taxation & Exceptional Items | ₹1.28 Cr | ₹0.87 Cr | ₹1.04 Cr | ₹1.08 Cr | ₹0.79 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1.28 Cr | ₹0.87 Cr | ₹1.04 Cr | ₹1.08 Cr | ₹0.79 Cr |
Provision for Tax | ₹0.36 Cr | ₹0.30 Cr | ₹0.23 Cr | ₹0.25 Cr | ₹0.21 Cr |
Current Income Tax | ₹0.34 Cr | ₹0.22 Cr | ₹0.23 Cr | ₹0.25 Cr | ₹0.21 Cr |
Deferred Tax | - | - | - | - | - |
Other taxes | ₹0.36 Cr | ₹0.30 Cr | ₹0.23 Cr | ₹0.25 Cr | ₹0.21 Cr |
Profit After Tax | ₹0.92 Cr | ₹0.57 Cr | ₹0.81 Cr | ₹0.83 Cr | ₹0.58 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹0.92 Cr | ₹0.57 Cr | ₹0.81 Cr | ₹0.83 Cr | ₹0.58 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Appropriations | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹0.01 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.93 | ₹1.84 | ₹2.60 | ₹2.67 | ₹1.85 |
Adjusted EPS | ₹2.93 | ₹1.84 | ₹2.60 | ₹2.67 | ₹1.85 |
Compare Income Statement of peers of GTV ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GTV ENGINEERING | ₹136.0 Cr | -0.4% | -6.2% | 45.8% | Stock Analytics | |
RITES | ₹16,697.4 Cr | 4.6% | 6.1% | 95.9% | Stock Analytics | |
ENGINEERS INDIA | ₹13,312.0 Cr | 13.1% | 20.5% | 168.9% | Stock Analytics | |
MTAR TECHNOLOGIES | ₹5,795.1 Cr | 5.1% | 10.5% | 9.5% | Stock Analytics | |
KENNAMETAL INDIA | ₹5,519.2 Cr | 4% | 6.2% | 16.9% | Stock Analytics | |
INOX GREEN ENERGY SERVICES | ₹4,427.6 Cr | 7.6% | 22.2% | 260.7% | Stock Analytics |
GTV ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GTV ENGINEERING | -0.4% |
-6.2% |
45.8% |
SENSEX | 0.9% |
1.5% |
23.6% |
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