GULF OIL LUBRICANTS INDIA
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GULF OIL LUBRICANTS INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | |
---|---|---|
INCOME : | ||
Gross Sales | ₹2,999 Cr | ₹2,192 Cr |
Sales | ₹2,991 Cr | ₹2,185 Cr |
Job Work/ Contract Receipts | - | - |
Processing Charges / Service Income | - | - |
Revenue from property development | - | - |
Other Operational Income | ₹7.64 Cr | ₹6.85 Cr |
Less: Excise Duty | - | - |
Net Sales | ₹2,999 Cr | ₹2,192 Cr |
EXPENDITURE : | ||
Increase/Decrease in Stock | ₹-39 Cr | ₹-44 Cr |
Raw Material Consumed | ₹1,685 Cr | ₹1,192 Cr |
Opening Raw Materials | ₹244 Cr | ₹190 Cr |
Purchases Raw Materials | ₹1,291 Cr | ₹1,065 Cr |
Closing Raw Materials | ₹200 Cr | ₹244 Cr |
Other Direct Purchases / Brought in cost | ₹350 Cr | ₹181 Cr |
Other raw material cost | - | - |
Power & Fuel Cost | ₹5.52 Cr | ₹4.41 Cr |
Electricity & Power | ₹5.52 Cr | ₹4.41 Cr |
Oil, Fuel & Natural gas | - | - |
Coals etc | - | - |
Other power & fuel | - | - |
Employee Cost | ₹135 Cr | ₹117 Cr |
Salaries, Wages & Bonus | ₹119 Cr | ₹106 Cr |
Contributions to EPF & Pension Funds | ₹4.53 Cr | ₹4.10 Cr |
Workmen and Staff Welfare Expenses | ₹5.83 Cr | ₹3.27 Cr |
Other Employees Cost | ₹5.59 Cr | ₹3.83 Cr |
Other Manufacturing Expenses | ₹273 Cr | ₹212 Cr |
Sub-contracted / Out sourced services | - | - |
Processing Charges | ₹11 Cr | ₹9.81 Cr |
Repairs and Maintenance | ₹10 Cr | ₹8.34 Cr |
Packing Material Consumed | ₹222 Cr | ₹165 Cr |
Other Mfg Exp | ₹30 Cr | ₹30 Cr |
General and Administration Expenses | ₹45 Cr | ₹26 Cr |
Rent , Rates & Taxes | ₹8.15 Cr | ₹6.06 Cr |
Insurance | ₹6.19 Cr | ₹3.53 Cr |
Printing and stationery | - | - |
Professional and legal fees | ₹12 Cr | ₹7.01 Cr |
Traveling and conveyance | ₹15 Cr | ₹6.59 Cr |
Other Administration | ₹19 Cr | ₹9.84 Cr |
Selling and Distribution Expenses | ₹531 Cr | ₹383 Cr |
Advertisement & Sales Promotion | ₹382 Cr | ₹274 Cr |
Sales Commissions & Incentives | ₹4.21 Cr | ₹3.30 Cr |
Freight and Forwarding | ₹145 Cr | ₹105 Cr |
Handling and Clearing Charges | - | - |
Other Selling Expenses | - | - |
Miscellaneous Expenses | ₹22 Cr | ₹16 Cr |
Bad debts /advances written off | ₹0.97 Cr | ₹0.04 Cr |
Provision for doubtful debts | ₹2.85 Cr | ₹1.60 Cr |
Losson disposal of fixed assets(net) | ₹0.06 Cr | - |
Losson foreign exchange fluctuations | - | - |
Losson sale of non-trade current investments | - | - |
Other Miscellaneous Expenses | ₹18 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - |
Total Expenditure | ₹2,657 Cr | ₹1,906 Cr |
Operating Profit (Excl OI) | ₹342 Cr | ₹285 Cr |
Other Income | ₹48 Cr | ₹44 Cr |
Interest Received | ₹42 Cr | ₹43 Cr |
Dividend Received | - | - |
Profit on sale of Fixed Assets | ₹0.10 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - |
Provision Written Back | ₹0.97 Cr | ₹0.04 Cr |
Foreign Exchange Gains | - | - |
Others | ₹5.23 Cr | ₹0.85 Cr |
Operating Profit | ₹390 Cr | ₹330 Cr |
Interest | ₹38 Cr | ₹9.62 Cr |
InterestonDebenture / Bonds | - | - |
Interest on Term Loan | ₹12 Cr | ₹1.57 Cr |
Intereston Fixed deposits | - | - |
Bank Charges etc | ₹2.61 Cr | ₹2.84 Cr |
Other Interest | ₹23 Cr | ₹5.21 Cr |
PBDT | ₹352 Cr | ₹320 Cr |
Depreciation | ₹40 Cr | ₹36 Cr |
Profit Before Taxation & Exceptional Items | ₹313 Cr | ₹284 Cr |
Exceptional Income / Expenses | - | - |
Profit Before Tax | ₹313 Cr | ₹284 Cr |
Provision for Tax | ₹80 Cr | ₹73 Cr |
Current Income Tax | ₹82 Cr | ₹75 Cr |
Deferred Tax | ₹-1.57 Cr | ₹-1.29 Cr |
Other taxes | - | - |
Profit After Tax | ₹232 Cr | ₹211 Cr |
Extra items | - | - |
Minority Interest | - | - |
Share of Associate | - | - |
Other Consolidated Items | - | - |
Consolidated Net Profit | ₹232 Cr | ₹211 Cr |
Adjustments to PAT | - | - |
Profit Balance B/F | ₹761 Cr | ₹605 Cr |
Appropriations | ₹993 Cr | ₹816 Cr |
General Reserves | ₹10.00 Cr | ₹10.00 Cr |
Proposed Equity Dividend | - | - |
Corporate dividend tax | - | - |
Other Appropriation | ₹26 Cr | ₹45 Cr |
Equity Dividend % | ₹1,250.00 | ₹250.00 |
Earnings Per Share | ₹47.39 | ₹41.85 |
Adjusted EPS | ₹47.39 | ₹41.85 |
Compare Income Statement of peers of GULF OIL LUBRICANTS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GULF OIL LUBRICANTS INDIA | ₹4,932.3 Cr | -2.8% | 4.4% | 150.1% | Stock Analytics | |
CASTROL INDIA | ₹19,431.3 Cr | -7.6% | -2.5% | 68.7% | Stock Analytics | |
SAVITA OIL TECHNOLOGIES | ₹3,935.6 Cr | -3.5% | 21.3% | 106.6% | Stock Analytics | |
TIDE WATER OIL COMPANY (INDIA) | ₹3,174.7 Cr | 2.9% | 27.1% | 112.1% | Stock Analytics | |
PANAMA PETROCHEM | ₹2,105.2 Cr | 3.7% | 3.8% | 14.5% | Stock Analytics | |
GP PETROLEUMS | ₹341.0 Cr | -0% | 6% | 88.8% | Stock Analytics |
GULF OIL LUBRICANTS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GULF OIL LUBRICANTS INDIA | -2.8% |
4.4% |
150.1% |
SENSEX | -0.6% |
0.3% |
21.8% |
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