Home > Income Statement > GUJARAT INTRUX

GUJARAT INTRUX
Income Statement

COMMUNITY POLL
for GUJARAT INTRUX
Please provide your vote to see the results

GUJARAT INTRUX Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹57 Cr₹51 Cr₹42 Cr₹34 Cr₹48 Cr
     Sales ₹55 Cr₹48 Cr₹41 Cr₹32 Cr₹47 Cr
     Job Work/ Contract Receipts ₹1.90 Cr₹2.65 Cr₹1.19 Cr₹0.72 Cr₹0.27 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.36 Cr₹0.37 Cr₹0.24 Cr₹0.69 Cr₹0.69 Cr
Less: Excise Duty -----
Net Sales ₹57 Cr₹51 Cr₹42 Cr₹34 Cr₹48 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.06 Cr₹0.74 Cr₹-1.48 Cr₹0.89 Cr₹0.43 Cr
Raw Material Consumed ₹33 Cr₹28 Cr₹26 Cr₹15 Cr₹26 Cr
     Opening Raw Materials ₹8.36 Cr₹9.15 Cr₹5.10 Cr₹6.43 Cr₹7.62 Cr
     Purchases Raw Materials ₹35 Cr₹27 Cr₹30 Cr₹14 Cr₹25 Cr
     Closing Raw Materials ₹11 Cr₹8.36 Cr₹9.15 Cr₹5.10 Cr₹6.43 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹3.21 Cr₹2.82 Cr₹2.58 Cr₹2.04 Cr₹3.34 Cr
     Electricity & Power ₹3.21 Cr₹2.82 Cr₹2.58 Cr₹2.04 Cr₹3.34 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.88 Cr₹6.42 Cr₹6.32 Cr₹5.72 Cr₹6.60 Cr
     Salaries, Wages & Bonus ₹6.57 Cr₹6.10 Cr₹5.96 Cr₹5.37 Cr₹6.19 Cr
     Contributions to EPF & Pension Funds ₹0.14 Cr₹0.14 Cr₹0.16 Cr₹0.18 Cr₹0.18 Cr
     Workmen and Staff Welfare Expenses ₹0.07 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr₹0.12 Cr
     Other Employees Cost ₹0.11 Cr₹0.12 Cr₹0.14 Cr₹0.12 Cr₹0.11 Cr
Other Manufacturing Expenses ₹2.90 Cr₹2.25 Cr₹2.02 Cr₹1.70 Cr₹2.48 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.76 Cr₹1.20 Cr₹1.45 Cr₹1.24 Cr₹1.86 Cr
     Repairs and Maintenance ₹1.05 Cr₹0.93 Cr₹0.46 Cr₹0.38 Cr₹0.45 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.10 Cr₹0.13 Cr₹0.11 Cr₹0.08 Cr₹0.18 Cr
General and Administration Expenses ₹1.70 Cr₹1.69 Cr₹1.59 Cr₹1.57 Cr₹1.57 Cr
     Rent , Rates & Taxes ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Insurance ₹0.12 Cr₹0.21 Cr₹0.17 Cr₹0.17 Cr₹0.15 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.27 Cr₹0.23 Cr₹0.21 Cr₹0.16 Cr₹0.17 Cr
     Traveling and conveyance ₹0.02 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.02 Cr
     Other Administration ₹1.28 Cr₹1.24 Cr₹1.19 Cr₹1.23 Cr₹1.23 Cr
Selling and Distribution Expenses ₹0.76 Cr₹0.99 Cr₹0.65 Cr₹0.64 Cr₹0.79 Cr
     Advertisement & Sales Promotion ₹0.01 Cr₹0.05 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.20 Cr₹0.25 Cr₹0.20 Cr₹0.16 Cr₹0.22 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.56 Cr₹0.69 Cr₹0.44 Cr₹0.46 Cr₹0.56 Cr
Miscellaneous Expenses ₹0.11 Cr₹0.16 Cr₹0.19 Cr₹0.16 Cr₹0.09 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.06 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.11 Cr₹0.16 Cr₹0.12 Cr₹0.16 Cr₹0.09 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹47 Cr₹43 Cr₹37 Cr₹28 Cr₹41 Cr
Operating Profit (Excl OI) ₹10 Cr₹8.31 Cr₹5.01 Cr₹5.67 Cr₹6.80 Cr
Other Income ₹1.46 Cr₹0.93 Cr₹0.98 Cr₹1.00 Cr₹0.75 Cr
     Interest Received ₹1.45 Cr₹0.89 Cr₹0.94 Cr₹0.96 Cr₹0.70 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.00 Cr--₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹0.00 Cr₹0.01 Cr--
     Foreign Exchange Gains -----
     Others ₹0.02 Cr₹0.04 Cr₹0.03 Cr₹0.04 Cr₹0.02 Cr
Operating Profit ₹12 Cr₹9.24 Cr₹5.99 Cr₹6.67 Cr₹7.55 Cr
Interest ₹0.04 Cr₹0.06 Cr₹0.11 Cr₹0.18 Cr₹0.11 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.04 Cr₹0.06 Cr₹0.11 Cr₹0.18 Cr₹0.11 Cr
PBDT ₹12 Cr₹9.18 Cr₹5.88 Cr₹6.49 Cr₹7.44 Cr
Depreciation ₹1.42 Cr₹1.54 Cr₹1.58 Cr₹1.30 Cr₹1.21 Cr
Profit Before Taxation & Exceptional Items ₹10 Cr₹7.65 Cr₹4.30 Cr₹5.19 Cr₹6.23 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹10 Cr₹7.65 Cr₹4.30 Cr₹5.19 Cr₹6.23 Cr
Provision for Tax ₹2.74 Cr₹1.91 Cr₹1.25 Cr₹1.32 Cr₹1.45 Cr
     Current Income Tax ₹2.73 Cr₹1.88 Cr₹1.19 Cr₹1.22 Cr₹1.49 Cr
     Deferred Tax ₹0.02 Cr₹0.02 Cr₹0.06 Cr₹0.10 Cr₹-0.04 Cr
     Other taxes -----
Profit After Tax ₹7.42 Cr₹5.74 Cr₹3.05 Cr₹3.87 Cr₹4.78 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹54 Cr₹49 Cr₹47 Cr₹45 Cr₹41 Cr
Appropriations ₹62 Cr₹55 Cr₹50 Cr₹48 Cr₹45 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.49 Cr₹1.04 Cr₹1.03 Cr₹1.01 Cr₹0.86 Cr
Equity Dividend % ₹170.00₹100.00₹30.00₹30.00₹30.00
Earnings Per Share ₹21.58₹16.70₹8.87₹11.27₹13.91
Adjusted EPS ₹21.58₹16.70₹8.87₹11.27₹13.91

Compare Income Statement of peers of GUJARAT INTRUX

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GUJARAT INTRUX ₹149.1 Cr -12% -7% 7% Stock Analytics
AIA ENGINEERING ₹30,061.3 Cr -2.5% -1.9% -23.5% Stock Analytics
PTC INDUSTRIES ₹21,984.5 Cr 0.8% -1.4% 5.8% Stock Analytics
KIRLOSKAR FERROUS INDUSTRIES ₹9,259.2 Cr -1.6% -2.5% -26.5% Stock Analytics
ELECTROSTEEL CASTINGS ₹6,837.1 Cr -0.6% -15.6% -44.2% Stock Analytics
STEELCAST ₹2,471.8 Cr -1.1% 6.2% 91.2% Stock Analytics


GUJARAT INTRUX Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GUJARAT INTRUX

-12%

-7%

7%

SENSEX

-1.6%

-3.4%

0.9%


You may also like the below Video Courses