GUJARAT PIPAVAV PORT
|
GUJARAT PIPAVAV PORT Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹847 Cr | ₹733 Cr | ₹735 Cr | ₹702 Cr | ₹649 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹794 Cr | ₹684 Cr | ₹686 Cr | ₹658 Cr | ₹595 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹53 Cr | ₹50 Cr | ₹49 Cr | ₹44 Cr | ₹54 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹741 Cr | ₹733 Cr | ₹735 Cr | ₹702 Cr | ₹649 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹27 Cr | ₹24 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr |
Electricity & Power | ₹25 Cr | ₹22 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹2.17 Cr | ₹2.05 Cr | ₹1.89 Cr | ₹2.21 Cr | ₹1.98 Cr |
Employee Cost | ₹74 Cr | ₹67 Cr | ₹57 Cr | ₹60 Cr | ₹53 Cr |
Salaries, Wages & Bonus | ₹66 Cr | ₹60 Cr | ₹50 Cr | ₹53 Cr | ₹46 Cr |
Contributions to EPF & Pension Funds | ₹2.89 Cr | ₹2.77 Cr | ₹2.46 Cr | ₹2.00 Cr | ₹1.86 Cr |
Workmen and Staff Welfare Expenses | ₹2.83 Cr | ₹2.57 Cr | ₹2.04 Cr | ₹3.57 Cr | ₹3.01 Cr |
Other Employees Cost | ₹1.82 Cr | ₹2.00 Cr | ₹1.70 Cr | ₹1.35 Cr | ₹1.91 Cr |
Other Manufacturing Expenses | ₹191 Cr | ₹185 Cr | ₹167 Cr | ₹185 Cr | ₹155 Cr |
Sub-contracted / Out sourced services | ₹5.10 Cr | ₹5.88 Cr | ₹6.44 Cr | ₹6.35 Cr | ₹4.83 Cr |
Processing Charges | ₹7.96 Cr | ₹7.26 Cr | ₹6.70 Cr | ₹6.94 Cr | ₹5.97 Cr |
Repairs and Maintenance | ₹36 Cr | ₹40 Cr | ₹33 Cr | ₹34 Cr | ₹31 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹141 Cr | ₹132 Cr | ₹121 Cr | ₹138 Cr | ₹114 Cr |
General and Administration Expenses | ₹22 Cr | ₹16 Cr | ₹20 Cr | ₹20 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹0.12 Cr | ₹0.41 Cr | ₹1.22 Cr | ₹2.28 Cr | ₹2.15 Cr |
Insurance | ₹5.28 Cr | ₹4.36 Cr | ₹4.18 Cr | ₹3.14 Cr | ₹3.23 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹8.54 Cr | ₹4.86 Cr | ₹6.26 Cr | ₹6.63 Cr | ₹7.38 Cr |
Traveling and conveyance | ₹6.13 Cr | ₹5.03 Cr | ₹6.95 Cr | ₹6.98 Cr | ₹7.21 Cr |
Other Administration | ₹8.09 Cr | ₹6.49 Cr | ₹8.20 Cr | ₹8.35 Cr | ₹8.77 Cr |
Selling and Distribution Expenses | ₹1.11 Cr | ₹0.92 Cr | ₹1.57 Cr | ₹1.41 Cr | ₹1.21 Cr |
Advertisement & Sales Promotion | ₹0.75 Cr | ₹0.52 Cr | ₹1.43 Cr | ₹1.15 Cr | ₹1.04 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.36 Cr | ₹0.39 Cr | ₹0.14 Cr | ₹0.26 Cr | ₹0.17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹16 Cr | ₹18 Cr | ₹17 Cr | ₹19 Cr | ₹16 Cr |
Bad debts /advances written off | ₹0.30 Cr | ₹1.36 Cr | ₹0.15 Cr | ₹0.30 Cr | - |
Provision for doubtful debts | ₹0.20 Cr | - | ₹3.89 Cr | ₹1.72 Cr | ₹1.01 Cr |
Losson disposal of fixed assets(net) | ₹0.42 Cr | - | ₹0.03 Cr | ₹0.02 Cr | ₹0.16 Cr |
Losson foreign exchange fluctuations | ₹3.09 Cr | ₹5.30 Cr | ₹2.86 Cr | ₹2.41 Cr | ₹2.71 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹15 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹331 Cr | ₹311 Cr | ₹289 Cr | ₹313 Cr | ₹275 Cr |
Operating Profit (Excl OI) | ₹410 Cr | ₹422 Cr | ₹447 Cr | ₹389 Cr | ₹374 Cr |
Other Income | ₹31 Cr | ₹40 Cr | ₹47 Cr | ₹45 Cr | ₹37 Cr |
Interest Received | ₹21 Cr | ₹29 Cr | ₹38 Cr | ₹32 Cr | ₹27 Cr |
Dividend Received | - | - | - | ₹3.80 Cr | - |
Profit on sale of Fixed Assets | - | ₹0.45 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹3.47 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹9.70 Cr | ₹7.81 Cr | ₹9.45 Cr | ₹9.20 Cr | ₹9.58 Cr |
Operating Profit | ₹441 Cr | ₹463 Cr | ₹494 Cr | ₹434 Cr | ₹411 Cr |
Interest | ₹4.77 Cr | ₹6.31 Cr | ₹7.38 Cr | ₹0.37 Cr | ₹0.35 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.42 Cr | ₹0.41 Cr | ₹0.39 Cr | ₹0.37 Cr | ₹0.35 Cr |
Other Interest | ₹4.35 Cr | ₹5.90 Cr | ₹6.98 Cr | - | - |
PBDT | ₹436 Cr | ₹456 Cr | ₹486 Cr | ₹434 Cr | ₹411 Cr |
Depreciation | ₹129 Cr | ₹133 Cr | ₹131 Cr | ₹113 Cr | ₹104 Cr |
Profit Before Taxation & Exceptional Items | ₹307 Cr | ₹323 Cr | ₹355 Cr | ₹321 Cr | ₹307 Cr |
Exceptional Income / Expenses | ₹-4.61 Cr | - | - | - | - |
Profit Before Tax | ₹307 Cr | ₹330 Cr | ₹386 Cr | ₹352 Cr | ₹330 Cr |
Provision for Tax | ₹109 Cr | ₹108 Cr | ₹66 Cr | ₹115 Cr | ₹109 Cr |
Current Income Tax | ₹109 Cr | ₹118 Cr | ₹126 Cr | ₹111 Cr | ₹66 Cr |
Deferred Tax | ₹1.86 Cr | ₹-1.82 Cr | ₹-60 Cr | ₹4.61 Cr | ₹9.44 Cr |
Other taxes | ₹-1.16 Cr | ₹-7.98 Cr | - | - | ₹33 Cr |
Profit After Tax | ₹197 Cr | ₹222 Cr | ₹319 Cr | ₹237 Cr | ₹221 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹197 Cr | ₹222 Cr | ₹319 Cr | ₹237 Cr | ₹221 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹327 Cr | ₹376 Cr | ₹285 Cr | ₹247 Cr | ₹230 Cr |
Appropriations | ₹524 Cr | ₹598 Cr | ₹605 Cr | ₹484 Cr | ₹451 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹21 Cr | ₹17 Cr | ₹17 Cr |
Other Appropriation | ₹116 Cr | ₹170 Cr | ₹106 Cr | ₹100 Cr | ₹105 Cr |
Equity Dividend % | ₹40.00 | ₹45.00 | ₹56.00 | ₹35.00 | ₹34.00 |
Earnings Per Share | ₹4.08 | ₹4.59 | ₹6.61 | ₹4.90 | ₹4.57 |
Adjusted EPS | ₹4.08 | ₹4.59 | ₹6.61 | ₹4.90 | ₹4.57 |
Compare Income Statement of peers of GUJARAT PIPAVAV PORT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT PIPAVAV PORT | ₹10,364.1 Cr | 5.4% | 8.7% | 90.4% | Stock Analytics | |
ADANI PORTS AND SPECIAL ECONOMIC ZONE | ₹286,424.0 Cr | 1.7% | 5.5% | 99.5% | Stock Analytics | |
JSW INFRASTRUCTURE | ₹53,025.0 Cr | 5.6% | 6.3% | NA | Stock Analytics |
GUJARAT PIPAVAV PORT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT PIPAVAV PORT | 5.4% |
8.7% |
90.4% |
SENSEX | 1.3% |
2.6% |
24% |
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