GVK POWER & INFRASTRUCTURE
|
GVK POWER & INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹858 Cr | ₹310 Cr | ₹357 Cr | ₹4,098 Cr | ₹3,863 Cr |
Earning From Sale of Electrical Energy | ₹503 Cr | - | - | - | - |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | - | - | - | - |
Transmission EPC Business | - | - | - | - | - |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹355 Cr | ₹310 Cr | ₹357 Cr | ₹4,098 Cr | ₹3,863 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹858 Cr | ₹310 Cr | ₹357 Cr | ₹4,098 Cr | ₹3,863 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Power Generation & Distribution Cost | ₹151 Cr | ₹2.78 Cr | ₹3.18 Cr | ₹111 Cr | ₹114 Cr |
Cost of power purchased | ₹151 Cr | ₹2.78 Cr | ₹3.18 Cr | ₹111 Cr | ₹114 Cr |
Cost of Fuel | - | - | - | - | - |
Power Project Expenses | - | - | - | - | - |
Wheeling & Transmission Charges Payable | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹14 Cr | ₹9.22 Cr | ₹15 Cr | ₹211 Cr | ₹201 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹8.55 Cr | ₹14 Cr | ₹195 Cr | ₹186 Cr |
Contributions to EPF & PensionFunds | ₹0.45 Cr | ₹0.36 Cr | ₹0.49 Cr | ₹8.54 Cr | ₹7.50 Cr |
Workmen and Staff Welfare Expenses | ₹0.42 Cr | ₹0.13 Cr | ₹0.19 Cr | ₹2.99 Cr | ₹3.16 Cr |
Other Employees Cost | ₹0.12 Cr | ₹0.18 Cr | ₹0.20 Cr | ₹3.65 Cr | ₹4.30 Cr |
Operating Expenses | ₹84 Cr | ₹51 Cr | ₹68 Cr | ₹401 Cr | ₹389 Cr |
Cost of Elastimold , Store & Spares Consumed | ₹0.86 Cr | - | - | ₹8.86 Cr | ₹7.99 Cr |
Processing Charges | ₹13 Cr | ₹4.61 Cr | ₹21 Cr | ₹42 Cr | ₹53 Cr |
Sub Contract Charges | ₹12 Cr | ₹13 Cr | ₹15 Cr | ₹161 Cr | ₹155 Cr |
Repairs and Maintenance | ₹20 Cr | ₹6.26 Cr | ₹3.45 Cr | ₹153 Cr | ₹127 Cr |
Other Operating Expenses | ₹38 Cr | ₹27 Cr | ₹29 Cr | ₹36 Cr | ₹46 Cr |
General and Administration Expenses | ₹57 Cr | ₹17 Cr | ₹17 Cr | ₹1,634 Cr | ₹1,490 Cr |
Rent , Rates & Taxes | ₹3.65 Cr | ₹1.57 Cr | ₹0.99 Cr | ₹91 Cr | ₹58 Cr |
Insurance | ₹5.47 Cr | ₹3.88 Cr | ₹1.21 Cr | ₹5.85 Cr | ₹5.17 Cr |
Printing and stationery | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.16 Cr |
Professional and legal fees | ₹44 Cr | ₹9.65 Cr | ₹9.28 Cr | ₹68 Cr | ₹60 Cr |
Other Administration | ₹3.43 Cr | ₹1.90 Cr | ₹5.29 Cr | ₹1,469 Cr | ₹1,366 Cr |
Selling and Distribution Expenses | - | - | - | ₹8.43 Cr | ₹8.08 Cr |
Freight outwards | - | - | - | - | - |
Sales Commissions and Incentives | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | ₹8.43 Cr | ₹8.08 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹260 Cr | ₹146 Cr | ₹888 Cr | ₹27 Cr | ₹104 Cr |
Bad debts /advances written off | - | - | - | ₹0.35 Cr | - |
Provision for doubtful debts | ₹1.93 Cr | ₹9.63 Cr | ₹11 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.18 Cr | - | ₹84 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.14 Cr | ₹2.05 Cr | ₹5.92 Cr | ₹3.11 Cr | - |
Losson sale of non-trade current investments | - | - | ₹10.00 Cr | ₹0.50 Cr | ₹89 Cr |
Other Miscellaneous Expenses | ₹258 Cr | ₹134 Cr | ₹778 Cr | ₹23 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹566 Cr | ₹226 Cr | ₹992 Cr | ₹2,393 Cr | ₹2,307 Cr |
Operating Profit (Excl OI) | ₹292 Cr | ₹84 Cr | ₹-635 Cr | ₹1,705 Cr | ₹1,556 Cr |
Other Income | ₹30 Cr | ₹22 Cr | ₹72 Cr | ₹308 Cr | ₹1,004 Cr |
Interest Received | ₹16 Cr | ₹6.36 Cr | ₹31 Cr | ₹182 Cr | ₹220 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | - | ₹1.24 Cr | - |
Profits on sale of Investments | ₹0.01 Cr | - | - | - | ₹744 Cr |
Foreign Exchange Gains | - | - | ₹0.39 Cr | ₹1.24 Cr | - |
Others | ₹11 Cr | ₹3.51 Cr | ₹20 Cr | ₹123 Cr | ₹24 Cr |
Operating Profit | ₹323 Cr | ₹107 Cr | ₹-563 Cr | ₹2,014 Cr | ₹2,560 Cr |
Interest | ₹421 Cr | ₹305 Cr | ₹402 Cr | ₹1,530 Cr | ₹1,643 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.75 Cr | ₹1.35 Cr | ₹19 Cr | ₹46 Cr | ₹146 Cr |
Other Interest | ₹415 Cr | ₹304 Cr | ₹382 Cr | ₹1,483 Cr | ₹1,497 Cr |
PBDT | ₹-98 Cr | ₹-199 Cr | ₹-964 Cr | ₹484 Cr | ₹917 Cr |
Depreciation | ₹136 Cr | ₹52 Cr | ₹60 Cr | ₹792 Cr | ₹725 Cr |
Profit Before Taxation & Exceptional Items | ₹-234 Cr | ₹-251 Cr | ₹-1,024 Cr | ₹-307 Cr | ₹193 Cr |
Exceptional Income / Expenses | ₹504 Cr | - | - | - | - |
Profit Before Tax | ₹269 Cr | ₹-251 Cr | ₹-1,024 Cr | ₹-307 Cr | ₹193 Cr |
Provision for Tax | ₹73 Cr | ₹39 Cr | ₹48 Cr | ₹-3.07 Cr | ₹162 Cr |
Current Income Tax | ₹49 Cr | ₹49 Cr | ₹51 Cr | ₹-47 Cr | ₹209 Cr |
Deferred Tax | ₹20 Cr | ₹-11 Cr | ₹-11 Cr | ₹44 Cr | ₹-48 Cr |
Other taxes | ₹3.58 Cr | ₹0.47 Cr | ₹8.56 Cr | - | - |
Profit After Tax | ₹196 Cr | ₹-290 Cr | ₹-1,072 Cr | ₹-304 Cr | ₹31 Cr |
Extra items | ₹2,439 Cr | ₹-648 Cr | ₹-472 Cr | - | - |
Minority Interest | ₹9.44 Cr | ₹173 Cr | ₹51 Cr | ₹-59 Cr | ₹-24 Cr |
Share of Associate | - | - | - | - | ₹-568 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,645 Cr | ₹-764 Cr | ₹-1,493 Cr | ₹-363 Cr | ₹-562 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-6,163 Cr | ₹-5,400 Cr | ₹-3,906 Cr | ₹-3,537 Cr | ₹-2,975 Cr |
Appropriations | ₹-3,518 Cr | ₹-6,164 Cr | ₹-5,400 Cr | ₹-3,900 Cr | ₹-3,537 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-3,518 Cr | ₹-6,164 Cr | ₹-5,400 Cr | ₹-3,900 Cr | ₹-3,537 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹16.75 | ₹-4.84 | ₹-9.46 | ₹-2.30 | ₹-3.56 |
Adjusted EPS | ₹16.75 | ₹-4.84 | ₹-9.46 | ₹-2.30 | ₹-3.56 |
Compare Income Statement of peers of GVK POWER & INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GVK POWER & INFRASTRUCTURE | ₹1,716.6 Cr | -2.3% | 16.5% | 324.4% | Stock Analytics | |
NTPC | ₹352,086.0 Cr | 4.7% | 10.3% | 108% | Stock Analytics | |
ADANI GREEN ENERGY | ₹284,754.0 Cr | -0.6% | -1.5% | 95.4% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹280,553.0 Cr | 3.1% | 8.8% | 67.3% | Stock Analytics | |
ADANI POWER | ₹236,257.0 Cr | 2.8% | 18.6% | 182.1% | Stock Analytics | |
TATA POWER COMPANY | ₹143,503.0 Cr | 4.4% | 14.9% | 121% | Stock Analytics |
GVK POWER & INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GVK POWER & INFRASTRUCTURE | -2.3% |
16.5% |
324.4% |
SENSEX | 1% |
2.8% |
23.9% |
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