GUJARAT INDUSTRIES POWER COMPANY
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GUJARAT INDUSTRIES POWER COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,172 Cr | ₹1,335 Cr | ₹1,379 Cr | ₹1,407 Cr | ₹1,354 Cr |
Earning From Sale of Electrical Energy | ₹1,167 Cr | ₹1,333 Cr | ₹1,374 Cr | ₹1,401 Cr | ₹1,348 Cr |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | - | - | - | - |
Transmission EPC Business | - | - | - | - | - |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹5.55 Cr | ₹2.07 Cr | ₹5.33 Cr | ₹6.79 Cr | ₹5.75 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,172 Cr | ₹1,335 Cr | ₹1,379 Cr | ₹1,407 Cr | ₹1,354 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Power Generation & Distribution Cost | ₹-226 Cr | ₹-12 Cr | ₹13 Cr | ₹37 Cr | ₹-64 Cr |
Cost of power purchased | ₹9.71 Cr | ₹9.98 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
Cost of Fuel | ₹135 Cr | ₹297 Cr | ₹301 Cr | ₹328 Cr | ₹233 Cr |
Power Project Expenses | - | - | - | - | - |
Wheeling & Transmission Charges Payable | - | - | - | - | - |
Other power & fuel | ₹-371 Cr | ₹-319 Cr | ₹-299 Cr | ₹-302 Cr | ₹-307 Cr |
Employee Cost | ₹98 Cr | ₹106 Cr | ₹108 Cr | ₹88 Cr | ₹91 Cr |
Salaries, Wages & Bonus | ₹79 Cr | ₹83 Cr | ₹89 Cr | ₹63 Cr | ₹68 Cr |
Contributions to EPF & PensionFunds | ₹9.27 Cr | ₹11 Cr | ₹9.10 Cr | ₹4.72 Cr | ₹4.50 Cr |
Workmen and Staff Welfare Expenses | ₹9.89 Cr | ₹12 Cr | ₹10 Cr | ₹20 Cr | ₹18 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹841 Cr | ₹774 Cr | ₹701 Cr | ₹690 Cr | ₹793 Cr |
Cost of Elastimold , Store & Spares Consumed | ₹442 Cr | ₹400 Cr | ₹409 Cr | ₹429 Cr | ₹509 Cr |
Processing Charges | - | - | - | - | - |
Sub Contract Charges | - | - | - | - | - |
Repairs and Maintenance | ₹15 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹18 Cr |
Other Operating Expenses | ₹383 Cr | ₹356 Cr | ₹275 Cr | ₹246 Cr | ₹265 Cr |
General and Administration Expenses | ₹36 Cr | ₹19 Cr | ₹18 Cr | ₹22 Cr | ₹25 Cr |
Rent , Rates & Taxes | ₹2.90 Cr | ₹3.19 Cr | ₹2.41 Cr | ₹6.03 Cr | ₹5.80 Cr |
Insurance | ₹16 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.72 Cr | ₹1.12 Cr | ₹1.11 Cr | ₹1.14 Cr | ₹2.67 Cr |
Other Administration | ₹12 Cr | ₹3.44 Cr | ₹4.28 Cr | ₹4.16 Cr | ₹4.01 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Sales Commissions and Incentives | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹17 Cr | ₹24 Cr | ₹33 Cr | ₹23 Cr | ₹29 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 | - | - | - | - | ₹0.38 Cr |
Other Miscellaneous Expenses | ₹17 Cr | ₹24 Cr | ₹33 Cr | ₹23 Cr | ₹29 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹767 Cr | ₹911 Cr | ₹874 Cr | ₹859 Cr | ₹873 Cr |
Operating Profit (Excl OI) | ₹406 Cr | ₹424 Cr | ₹505 Cr | ₹548 Cr | ₹481 Cr |
Other Income | ₹21 Cr | ₹30 Cr | ₹42 Cr | ₹117 Cr | ₹51 Cr |
Interest Received | ₹12 Cr | ₹22 Cr | ₹27 Cr | ₹14 Cr | ₹4.71 Cr |
Dividend Received | ₹0.99 Cr | ₹0.95 Cr | ₹0.94 Cr | ₹0.76 Cr | ₹0.58 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | ₹0.13 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹7.44 Cr | ₹7.14 Cr | ₹14 Cr | ₹102 Cr | ₹46 Cr |
Operating Profit | ₹427 Cr | ₹455 Cr | ₹547 Cr | ₹665 Cr | ₹532 Cr |
Interest | ₹29 Cr | ₹31 Cr | ₹51 Cr | ₹50 Cr | ₹57 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹27 Cr | ₹29 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.88 Cr | ₹0.62 Cr | ₹1.16 Cr | ₹1.74 Cr | ₹4.45 Cr |
Other Interest | ₹1.30 Cr | ₹1.06 Cr | ₹7.63 Cr | ₹6.78 Cr | ₹10 Cr |
PBDT | ₹398 Cr | ₹424 Cr | ₹496 Cr | ₹615 Cr | ₹475 Cr |
Depreciation | ₹151 Cr | ₹155 Cr | ₹191 Cr | ₹168 Cr | ₹158 Cr |
Profit Before Taxation & Exceptional Items | ₹247 Cr | ₹269 Cr | ₹305 Cr | ₹446 Cr | ₹317 Cr |
Exceptional Income / Expenses | - | - | - | ₹-218 Cr | - |
Profit Before Tax | ₹247 Cr | ₹269 Cr | ₹305 Cr | ₹228 Cr | ₹317 Cr |
Provision for Tax | ₹76 Cr | ₹89 Cr | ₹57 Cr | ₹52 Cr | ₹73 Cr |
Current Income Tax | ₹44 Cr | ₹48 Cr | ₹54 Cr | ₹95 Cr | ₹68 Cr |
Deferred Tax | ₹32 Cr | ₹40 Cr | ₹2.77 Cr | ₹-41 Cr | ₹5.45 Cr |
Other taxes | ₹0.01 Cr | ₹1.39 Cr | ₹1.05 Cr | ₹-1.60 Cr | - |
Profit After Tax | ₹171 Cr | ₹180 Cr | ₹248 Cr | ₹176 Cr | ₹245 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹171 Cr | ₹180 Cr | ₹248 Cr | ₹176 Cr | ₹245 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3.28 Cr | ₹49 Cr | ₹89 Cr | ₹142 Cr | ₹127 Cr |
Appropriations | ₹175 Cr | ₹229 Cr | ₹337 Cr | ₹319 Cr | ₹372 Cr |
Equity Dividend % | ₹25.00 | ₹27.00 | ₹29.00 | ₹29.00 | ₹27.00 |
Earnings Per Share | ₹11.33 | ₹11.89 | ₹16.40 | ₹11.66 | ₹16.17 |
Adjusted EPS | ₹11.33 | ₹11.89 | ₹16.40 | ₹11.66 | ₹16.17 |
Compare Income Statement of peers of GUJARAT INDUSTRIES POWER COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT INDUSTRIES POWER COMPANY | ₹2,873.2 Cr | 7.4% | 14.8% | 149.3% | Stock Analytics | |
NTPC | ₹347,432.0 Cr | 2.1% | 10.3% | 107.4% | Stock Analytics | |
ADANI GREEN ENERGY | ₹287,201.0 Cr | 2.4% | -2.2% | 97.4% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹272,601.0 Cr | 4.1% | 7.1% | 67.4% | Stock Analytics | |
ADANI POWER | ₹228,485.0 Cr | -0.4% | 13.1% | 199.2% | Stock Analytics | |
TATA POWER COMPANY | ₹137,879.0 Cr | 0.8% | 10.1% | 118.9% | Stock Analytics |
GUJARAT INDUSTRIES POWER COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT INDUSTRIES POWER COMPANY | 7.4% |
14.8% |
149.3% |
SENSEX | 1.3% |
2.6% |
24% |
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